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.) |
07/05/2020 | SFCC/2020-21/R/20 | Direct Receipts | 22,794 | 01/05/2020 | SFCC/2020-21/P/3 | Expenditures | 34,000 | |||||||
07/05/2020 | SFCC/2020-21/R/21 | Direct Receipts | 127,100 | 07/05/2020 | SFCC/2020-21/P/4 | Expenditures | 9,000 | |||||||
08/05/2020 | SFCC/2020-21/R/22 | Direct Receipts | 31,073 | 07/05/2020 | SFCC/2020-21/P/5 | Expenditures | 3,600 | |||||||
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 102,026 | 07/05/2020 | SFCC/2020-21/P/6 | Expenditures | 52,950 | |||||||
08/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 79,943 | 07/05/2020 | SFCC/2020-21/P/7 | Expenditures | 43,000 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 8,478 | 07/05/2020 | SFCC/2020-21/P/8 | Expenditures | 25,500 | |||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/10 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/12 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/14 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:42:45 PM. |