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/4 | Direct Receipts | 323,689 | 06/07/2020 | SFCC/2020-21/P/4 | Expenditures | 34,445 | |||||||
18/07/2020 | SFCC/2020-21/R/5 | Direct Receipts | 121,767 | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 25,500 | |||||||
18/07/2020 | SFCC/2020-21/R/6 | Direct Receipts | 124,399 | 17/07/2020 | FFC/2020-21/P/4 | Expenditures | 28,499 | |||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/5 | Expenditures | 16,434 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/2 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/10 | Expenditures | 45,350 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/11 | Expenditures | 48,085 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/12 | Expenditures | 96,616 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/13 | Expenditures | 51,496 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/7 | Expenditures | 51,389 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/8 | Expenditures | 57,520 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/9 | Expenditures | 97,750 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 129,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:48 AM. |