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.) |
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 182,951 | 05/05/2020 | SFCC/2020-21/P/1 | Expenditures | 8,500 | |||||||
08/05/2020 | SFCC/2020-21/R/8 | Direct Receipts | 4,669 | 05/05/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | |||||||
08/05/2020 | SFCC/2020-21/R/9 | Direct Receipts | 219,164 | 05/05/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 05/05/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/05/2020 | SFCC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2020 | SFCC/2020-21/P/6 | Expenditures | 13,608 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/9 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/10 | Expenditures | 38,162 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/23 | Expenditures | 76,859 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/7 | Expenditures | 43,060 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/8 | Expenditures | 67,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:35 AM. |