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/5 | Direct Receipts | 25,823 | 02/06/2020 | SFCC/2020-21/P/4 | Expenditures | 54,000 | 24/06/2020 | SFCC/2020-21/C/1 | 62,680 | ||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 105,889 | 02/06/2020 | SFCC/2020-21/P/5 | Expenditures | 85,500 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/10 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/12 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/14 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/16 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/18 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/20 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/31 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/9 | Expenditures | 5,505 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/22 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:57 AM. |