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/7 | Direct Receipts | 222,117 | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 56,920 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 31,945 | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 83,787 | 16/06/2020 | OWN/2020-21/P/2 | Expenditures | 19,500 | |||||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,376 | 16/06/2020 | OWN/2020-21/P/3 | Expenditures | 56,000 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/4 | Expenditures | 20,315 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 183,300 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 51,610 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 59,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:46:58 AM. |