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.) |
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 9,068 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 17,000 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 955,048 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 11,110 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 249,918 | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,250 | 04/05/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | |||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 88,557 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 65,232 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/10 | Expenditures | 66,678 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/11 | Expenditures | 57,945 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/12 | Expenditures | 22,229 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/13 | Expenditures | 88,284 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/14 | Expenditures | 57,169 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/15 | Expenditures | 88,284 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/16 | Expenditures | 88,850 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/17 | Expenditures | 88,850 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/18 | Expenditures | 88,848 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/19 | Expenditures | 88,557 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/8 | Expenditures | 44,833 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/9 | Expenditures | 88,284 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/15 | Expenditures | 7,083 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 22,220 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 23,247 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 28,464 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 53,745 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/8 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:53 AM. |