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/7 | Direct Receipts | 469,571 | 02/07/2020 | SFCC/2020-21/P/30 | Expenditures | 32,500 | |||||||
18/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 246,235 | 02/07/2020 | SFCC/2020-21/P/35 | Expenditures | 8,600 | |||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 33,176 | 16/07/2020 | FFC/2020-21/P/3 | Expenditures | 75,200 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/5 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/46 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/48 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/51 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/53 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/55 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/56 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/57 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/59 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:59:44 AM. |