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 | 122,136 | 04/05/2020 | SFCC/2020-21/P/10 | Expenditures | 73,760 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 40,669 | 04/05/2020 | SFCC/2020-21/P/11 | Expenditures | 25,624 | |||||||
09/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 23,756 | 04/05/2020 | SFCC/2020-21/P/12 | Expenditures | 19,754 | |||||||
30/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 30,050 | 04/05/2020 | SFCC/2020-21/P/13 | Expenditures | 76,500 | |||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/27 | Expenditures | 39,403 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/29 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/12 | Expenditures | 25,217 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/16 | Expenditures | 31,960 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/14 | Expenditures | 31,249 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/15 | Expenditures | 22,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:00 AM. |