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.) |
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 187,711 | 04/06/2020 | SFCC/2020-21/P/3 | Expenditures | 197,000 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 480,024 | 04/06/2020 | SFCC/2020-21/P/4 | Expenditures | 68,000 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 397 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 47,500 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/5 | Expenditures | 49,132 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/6 | Expenditures | 17,831 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/7 | Expenditures | 93,864 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/10 | Expenditures | 320,375 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/9 | Expenditures | 281,851 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/11 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/13 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 214,500 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 126,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:46 AM. |