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.) |
01/07/2020 | SFCC/2020-21/R/1 | Direct Receipts | 3,178 | 01/07/2020 | FFC/2020-21/P/21 | Expenditures | 22,400 | |||||||
01/07/2020 | SFCC/2020-21/R/2 | Direct Receipts | 6,356 | 01/07/2020 | FFC/2020-21/P/22 | Expenditures | 17,600 | |||||||
01/07/2020 | SFCC/2020-21/R/3 | Direct Receipts | 12,712 | 01/07/2020 | FFC/2020-21/P/23 | Expenditures | 16,800 | |||||||
01/07/2020 | SFCC/2020-21/R/4 | Direct Receipts | 25,424 | 01/07/2020 | SFCC/2020-21/P/19 | Expenditures | 62,447 | |||||||
10/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,000 | 01/07/2020 | SFCC/2020-21/P/20 | Expenditures | 48,930 | |||||||
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 02/07/2020 | FFC/2020-21/P/28 | Expenditures | 13,700 | |||||||
10/07/2020 | SFCC/2020-21/R/5 | Direct Receipts | 1,918 | 03/07/2020 | FFC/2020-21/P/24 | Expenditures | 8,872 | |||||||
10/07/2020 | SFCC/2020-21/R/6 | Direct Receipts | 3,836 | 10/07/2020 | SFCC/2020-21/P/21 | Expenditures | 15,410 | |||||||
10/07/2020 | SFCC/2020-21/R/7 | Direct Receipts | 7,672 | 22/07/2020 | SFCC/2020-21/P/17 | Expenditures | 15,410 | |||||||
10/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 15,344 | 22/07/2020 | SFCC/2020-21/P/18 | Expenditures | 7,000 | |||||||
12/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 173,831 | 24/07/2020 | FFC/2020-21/P/20 | Expenditures | 4,057 | |||||||
12/07/2020 | SFCC/2020-21/R/11 | Direct Receipts | 5,126 | Expenditures | ||||||||||
12/07/2020 | SFCC/2020-21/R/12 | Direct Receipts | 16,342 | Expenditures | ||||||||||
12/07/2020 | SFCC/2020-21/R/13 | Direct Receipts | 173,831 | Expenditures | ||||||||||
12/07/2020 | SFCC/2020-21/R/14 | Direct Receipts | 16,342 | Expenditures | ||||||||||
12/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 173,831 | Expenditures | ||||||||||
15/07/2020 | SFCC/2020-21/R/28 | Direct Receipts | 15,278 | Expenditures | ||||||||||
16/07/2020 | SFCC/2020-21/R/15 | Direct Receipts | 5,126 | Expenditures | ||||||||||
20/07/2020 | SFCC/2020-21/R/16 | Direct Receipts | 5,126 | Expenditures | ||||||||||
20/07/2020 | SFCC/2020-21/R/17 | Direct Receipts | 173,831 | Expenditures | ||||||||||
20/07/2020 | SFCC/2020-21/R/18 | Direct Receipts | 16,342 | Expenditures | ||||||||||
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 156,458 | Expenditures | ||||||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,613 | Expenditures | ||||||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:05 PM. |