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.) |
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 36,616 | 02/06/2020 | FFC/2020-21/P/42 | Expenditures | 9,384 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 370,498 | 03/06/2020 | FFC/2020-21/P/43 | Expenditures | 3,000 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 7,689 | 03/06/2020 | FFC/2020-21/P/44 | Expenditures | 29,000 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/11 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/12 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/13 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/14 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,012 | ||||||||||
Direct Receipts | 03/06/2020 | SFCC/2020-21/P/33 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 03/06/2020 | SFCC/2020-21/P/34 | Expenditures | 22,273 | ||||||||||
Direct Receipts | 03/06/2020 | SFCC/2020-21/P/35 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 03/06/2020 | SFCC/2020-21/P/36 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/28 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/30 | Expenditures | 82,218 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/31 | Expenditures | 86,270 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:43 AM. |