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.) |
18/07/2020 | SFCC/2020-21/R/11 | Direct Receipts | 197,009 | 01/07/2020 | SFCC/2020-21/P/28 | Expenditures | 131,000 | |||||||
18/07/2020 | SFCC/2020-21/R/12 | Direct Receipts | 46,921 | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 13,889 | |||||||
18/07/2020 | SFCC/2020-21/R/16 | Direct Receipts | 23,469 | 22/07/2020 | FFC/2020-21/P/13 | Expenditures | 76,204 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/14 | Expenditures | 76,917 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/10 | Expenditures | 76,561 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/11 | Expenditures | 49,427 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/12 | Expenditures | 69,230 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/13 | Expenditures | 73,177 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/22 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/14 | Expenditures | 25,528 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/15 | Expenditures | 89,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:34:29 PM. |