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 | 36,616 | 04/05/2020 | SFCC/2020-21/P/44 | Expenditures | 10,359 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 370,498 | 13/05/2020 | OWN/2020-21/P/16 | Expenditures | 17,600 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 7,689 | 13/05/2020 | SFCC/2020-21/P/42 | Expenditures | 6,000 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 13/05/2020 | SFCC/2020-21/P/43 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/45 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/46 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/47 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/48 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/46 | Expenditures | 9,384 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/37 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/41 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/45 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:18 AM. |