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.) |
06/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 340,730 | 18/06/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | |||||||
06/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 20,996 | 18/06/2020 | FFC/2020-21/P/30 | Expenditures | 40,500 | |||||||
06/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 111,692 | 18/06/2020 | FFC/2020-21/P/31 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/33 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/34 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/35 | Expenditures | 28,379 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/21 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/22 | Expenditures | 107,877 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/23 | Expenditures | 73,360 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/25 | Expenditures | 137,882 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/26 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/28 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/29 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/30 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/31 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/33 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:21 AM. |