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 | 149,043 | 01/05/2020 | SFCC/2020-21/P/27 | Expenditures | 28,800 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 491 | 01/05/2020 | SFCC/2020-21/P/28 | Expenditures | 11,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 174,058 | 04/05/2020 | SFCC/2020-21/P/23 | Expenditures | 18,400 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 04/05/2020 | SFCC/2020-21/P/26 | Expenditures | 45,200 | |||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/29 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/24 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/25 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/28 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/32 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/33 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/34 | Expenditures | 16,870 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/35 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/29 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/27 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/26 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:00 AM. |