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.) |
04/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 7,407 | 04/06/2020 | SFCC/2020-21/P/10 | Expenditures | 12,463 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 82,243 | 04/06/2020 | SFCC/2020-21/P/11 | Expenditures | 9,500 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 468,434 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 87,070 | |||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/13 | Expenditures | 146,917 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/14 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/15 | Expenditures | 119,119 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/17 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/19 | Expenditures | 157,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:57 AM. |