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 | 330,506 | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 4,000 | |||||||
18/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 26,319 | 07/07/2020 | SFCC/2020-21/P/3 | Expenditures | 57,445 | |||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 56,276 | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 54,115 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/5 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 39,710 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/10 | Expenditures | 73,650 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/11 | Expenditures | 98,877 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/12 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/13 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/4 | Expenditures | 33,575 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/5 | Expenditures | 37,480 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/6 | Expenditures | 14,138 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/7 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/8 | Expenditures | 56,530 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/9 | Expenditures | 38,059 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/8 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 180,800 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/14 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:33:17 PM. |