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.) |
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 215,982 | 25/05/2020 | FFC/2020-21/P/6 | Expenditures | 49,750 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 123,850 | 25/05/2020 | OWN/2020-21/P/1 | Expenditures | 7,510 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 16,462 | 25/05/2020 | SFCC/2020-21/P/1 | Expenditures | 20,300 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 13,796 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 79,984 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 74,488 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 86,102 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 75,150 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/7 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 88,870 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/3 | Expenditures | 15,562 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/5 | Expenditures | 62,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:33 AM. |