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/10 | Direct Receipts | 5,835 | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 159,048 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 189,385 | 06/10/2020 | FFC/2020-21/P/18 | Expenditures | 95,865 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 712 | 06/10/2020 | FFC/2020-21/P/19 | Expenditures | 65,027 | |||||||
28/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 62,938 | 08/10/2020 | FFC/2020-21/P/20 | Expenditures | 35,488 | |||||||
Direct Receipts | 08/10/2020 | SFCC/2020-21/P/26 | Expenditures | 81,849 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/21 | Expenditures | 65,327 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/27 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/23 | Expenditures | 29,992 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/28 | Expenditures | 79,104 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:49 PM. |