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.) |
06/08/2020 | SFCC/2020-21/R/5 | Direct Receipts | 623,334 | 01/08/2020 | SFCC/2020-21/P/14 | Expenditures | 28,000 | |||||||
17/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 25,000 | 01/08/2020 | SFCC/2020-21/P/15 | Expenditures | 76,500 | |||||||
25/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 561,033 | 01/08/2020 | SFCC/2020-21/P/16 | Expenditures | 250,000 | |||||||
Direct Receipts | 01/08/2020 | SFCC/2020-21/P/17 | Expenditures | 46,348 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/18 | Expenditures | 83,023 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/20 | Expenditures | 83,607 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/21 | Expenditures | 52,422 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/22 | Expenditures | 38,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:58 AM. |