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.) |
08/06/2020 | SFCC/2020-21/R/4 | Direct Receipts | 248,476 | 05/06/2020 | SFCC/2020-21/P/6 | Expenditures | 232,075 | |||||||
12/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 3,253 | 17/06/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
12/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 108,250 | 17/06/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | |||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/10 | Expenditures | 58,325 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/11 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/12 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/13 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/14 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/15 | Expenditures | 37,107 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/16 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/18 | Expenditures | 44,642 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/19 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/20 | Expenditures | 49,962 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/21 | Expenditures | 18,091 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/22 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:49:13 AM. |