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.) |
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 104,867 | 24/06/2020 | SFCC/2020-21/P/13 | Expenditures | 10,000 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 73,240 | 24/06/2020 | SFCC/2020-21/P/14 | Expenditures | 4,000 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 6,143 | 24/06/2020 | SFCC/2020-21/P/21 | Expenditures | 14,500 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:51:21 AM. |