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.) |
11/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 74,620 | 02/06/2020 | FFC/2020-21/P/24 | Expenditures | 1,680 | |||||||
11/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 86,006 | 11/06/2020 | FFC/2020-21/P/23 | Expenditures | 88,790 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/25 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/26 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:49:19 PM. |