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 | 131,497 | 09/06/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 33,790 | 09/06/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 236,432 | 09/06/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | |||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 41,875 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 75,093 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 116,067 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 23,658 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/1 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/4 | Expenditures | 7,734 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/10 | Expenditures | 96,250 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/11 | Expenditures | 96,250 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/12 | Expenditures | 8,535 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/13 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/14 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/15 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/16 | Expenditures | 13,454 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/17 | Expenditures | 77,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:25:13 AM. |