Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 75,507 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 36,370 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,500 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 279,833 | 07/05/2020 | FFC/2020-21/P/44 | Expenditures | 1,000 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 07/05/2020 | FFC/2020-21/P/45 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/47 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/48 | Expenditures | 25,420 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/49 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/50 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/51 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/52 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 6,894 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/47 | Expenditures | 36,781 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/45 | Expenditures | 45,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:03 AM. |