Voucher Wise Summary Report
Opening Balance | 3,619,316 | |||||||||||||
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.) |
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 53,081 | 15/04/2020 | SFCC/2020-21/P/1 | Expenditures | 6,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 690 | 15/04/2020 | SFCC/2020-21/P/2 | Expenditures | 21,500 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 452,528 | 15/04/2020 | SFCC/2020-21/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/04/2020 | SFCC/2020-21/P/4 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 15/04/2020 | SFCC/2020-21/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 23,463 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 25,895 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/2 | Expenditures | 21,370 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/3 | Expenditures | 33,946 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/4 | Expenditures | 4,505 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/5 | Expenditures | 29,939 | ||||||||||
Direct Receipts | 16/04/2020 | SFCC/2020-21/P/10 | Expenditures | 79,407 | ||||||||||
Direct Receipts | 16/04/2020 | SFCC/2020-21/P/11 | Expenditures | 91,722 | ||||||||||
Direct Receipts | 16/04/2020 | SFCC/2020-21/P/12 | Expenditures | 44,998 | ||||||||||
Direct Receipts | 16/04/2020 | SFCC/2020-21/P/6 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 16/04/2020 | SFCC/2020-21/P/7 | Expenditures | 39,486 | ||||||||||
Direct Receipts | 16/04/2020 | SFCC/2020-21/P/8 | Expenditures | 95,560 | ||||||||||
Direct Receipts | 16/04/2020 | SFCC/2020-21/P/9 | Expenditures | 91,833 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/4 | Expenditures | 86,279 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/5 | Expenditures | 86,279 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/6 | Expenditures | 86,436 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/7 | Expenditures | 86,279 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/8 | Expenditures | 86,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:03:15 AM. |