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 | 490,930 | 02/06/2020 | SFCC/2020-21/P/7 | Expenditures | 60,000 | 16/06/2020 | SFCC/2020-21/C/2 | 246,775 | ||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 6,268 | 16/06/2020 | SFCC/2020-21/P/10 | Expenditures | 28,800 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 129,239 | 16/06/2020 | SFCC/2020-21/P/11 | Expenditures | 19,200 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/14 | Expenditures | 91,869 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/15 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/8 | Expenditures | 94,775 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/16 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/17 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/18 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:53 AM. |