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/3 | Direct Receipts | 122,022 | 07/05/2020 | FFC/2020-21/P/17 | Expenditures | 83,336 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 103,502 | 07/05/2020 | FFC/2020-21/P/18 | Expenditures | 55,223 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 07/05/2020 | FFC/2020-21/P/19 | Expenditures | 83,426 | |||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/26 | Expenditures | 73,631 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/23 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/20 | Expenditures | 4,162 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/16 | Expenditures | 33,382 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/14 | Expenditures | 4,162 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/15 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:37 AM. |