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.) |
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 27,697 | 02/05/2020 | SFCC/2020-21/P/11 | Expenditures | 85,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 802,122 | 05/05/2020 | FFC/2020-21/P/32 | Expenditures | 86,520 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 101,739 | 05/05/2020 | FFC/2020-21/P/33 | Expenditures | 64,871 | |||||||
12/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,250 | 05/05/2020 | FFC/2020-21/P/34 | Expenditures | 73,338 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/35 | Expenditures | 74,489 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/36 | Expenditures | 70,977 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/37 | Expenditures | 75,355 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/38 | Expenditures | 86,455 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/39 | Expenditures | 79,657 | ||||||||||
Direct Receipts | 05/05/2020 | SFCC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/05/2020 | SFCC/2020-21/P/3 | Expenditures | 171,366 | ||||||||||
Direct Receipts | 05/05/2020 | SFCC/2020-21/P/4 | Expenditures | 168,598 | ||||||||||
Direct Receipts | 05/05/2020 | SFCC/2020-21/P/5 | Expenditures | 173,188 | ||||||||||
Direct Receipts | 05/05/2020 | SFCC/2020-21/P/6 | Expenditures | 149,475 | ||||||||||
Direct Receipts | 05/05/2020 | SFCC/2020-21/P/7 | Expenditures | 164,381 | ||||||||||
Direct Receipts | 05/05/2020 | SFCC/2020-21/P/8 | Expenditures | 131,507 | ||||||||||
Direct Receipts | 05/05/2020 | SFCC/2020-21/P/9 | Expenditures | 116,701 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/33 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/28 | Expenditures | 67,217 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/29 | Expenditures | 85,209 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/30 | Expenditures | 36,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:24:02 AM. |