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/22 | Direct Receipts | 44,161 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 43,150 | |||||||
10/06/2020 | SFCC/2020-21/R/23 | Direct Receipts | 34,771 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 124,042 | |||||||
10/06/2020 | SFCC/2020-21/R/24 | Direct Receipts | 133,838 | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 133,838 | 16/06/2020 | SFCC/2020-21/P/1 | Expenditures | 82,341 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 34,771 | 16/06/2020 | SFCC/2020-21/P/2 | Expenditures | 32,074 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 44,161 | 16/06/2020 | SFCC/2020-21/P/3 | Expenditures | 84,793 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,157 | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 180,000 | |||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/4 | Expenditures | 183,300 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/5 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/6 | Expenditures | 46,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:03 AM. |