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/7 | Direct Receipts | 299,376 | 02/06/2020 | SFCC/2020-21/P/43 | Expenditures | 8,500 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 20,028 | 02/06/2020 | SFCC/2020-21/P/44 | Expenditures | 8,500 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 59,933 | 09/06/2020 | SFCC/2020-21/P/33 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/31 | Expenditures | 65,250 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/32 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/45 | Expenditures | 30,919 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/51 | Expenditures | 47,685 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/25 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/21 | Expenditures | 83,986 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/22 | Expenditures | 83,883 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/23 | Expenditures | 83,269 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/24 | Expenditures | 83,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:25 AM. |