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.) |
02/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 36,392 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 533,764 | |||||||
02/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 386,291 | 04/06/2020 | SFCC/2020-21/P/10 | Expenditures | 96,750 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 42,020 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/12 | Expenditures | 95,635 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/17 | Expenditures | 165,300 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:41 AM. |