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.) |
10/06/2020 | SFCC/2020-21/R/19 | Direct Receipts | 243,477 | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 70,498 | 01/06/2020 | OWN/2020-21/C/3 | 9,000 | ||||
10/06/2020 | SFCC/2020-21/R/20 | Direct Receipts | 35,017 | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 87,452 | |||||||
10/06/2020 | SFCC/2020-21/R/21 | Direct Receipts | 67,030 | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 88,309 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/14 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/15 | Expenditures | 9,028 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,263 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 54,853 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 88,781 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/16 | Expenditures | 30,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:49 AM. |