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.) |
04/05/2020 | SFCC/2020-21/R/19 | Direct Receipts | 550,000 | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 53,500 | |||||||
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 246,235 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 21,307 | |||||||
08/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 33,176 | 07/05/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 469,571 | 07/05/2020 | SFCC/2020-21/P/11 | Expenditures | 17,000 | |||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/17 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/18 | Expenditures | 27,555 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/19 | Expenditures | 28,996 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/21 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/22 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/4 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/5 | Expenditures | 43,659 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/6 | Expenditures | 52,950 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/7 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/8 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/27 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/29 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/31 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/32 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/33 | Expenditures | 125,550 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/34 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:43:49 PM. |