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.) |
18/07/2020 | SFCC/2020-21/R/7 | Direct Receipts | 14,868 | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 20,700 | |||||||
18/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 83,688 | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 25,350 | |||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 119,409 | 07/07/2020 | SFCC/2020-21/P/2 | Expenditures | 22,000 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/3 | Expenditures | 10,428 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/11 | Expenditures | 21,797 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/5 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/12 | Expenditures | 53,080 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/13 | Expenditures | 10,616 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/3 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/4 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/5 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/6 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/15 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:40:15 PM. |