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.) |
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 411,698 | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 37,478 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 1,600 | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 87,584 | |||||||
09/10/2020 | SFCC/2020-21/R/14 | Direct Receipts | 75,963 | 09/10/2020 | FFC/2020-21/P/17 | Expenditures | 87,926 | |||||||
Direct Receipts | 09/10/2020 | SFCC/2020-21/P/20 | Expenditures | 169,650 | ||||||||||
Direct Receipts | 09/10/2020 | SFCC/2020-21/P/21 | Expenditures | 49,285 | ||||||||||
Direct Receipts | 09/10/2020 | SFCC/2020-21/P/22 | Expenditures | 170,106 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/23 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/18 | Expenditures | 47,274 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 88,596 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/20 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/21 | Expenditures | 86,372 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/8 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:00 AM. |