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.) |
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 113,202 | 01/10/2020 | SFCC/2020-21/P/41 | Expenditures | 30,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 98,392 | 01/10/2020 | SFCC/2020-21/P/42 | Expenditures | 16,500 | |||||||
Direct Receipts | 01/10/2020 | SFCC/2020-21/P/43 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/44 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/45 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/11 | Expenditures | 46,485 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/12 | Expenditures | 175,234 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/13 | Expenditures | 175,234 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/46 | Expenditures | 767 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/47 | Expenditures | 1,324 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/48 | Expenditures | 359 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/49 | Expenditures | 1,424 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/50 | Expenditures | 455 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/51 | Expenditures | 422 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/15 | Expenditures | 68,470 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/52 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/53 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/54 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/55 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:15 PM. |