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.) |
10/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 235,402 | 06/10/2020 | SFCC/2020-21/P/31 | Expenditures | 12,000 | |||||||
10/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 50,219 | 08/10/2020 | SFCC/2020-21/P/26 | Expenditures | 192 | |||||||
10/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 42,386 | 09/10/2020 | FFC/2020-21/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/27 | Expenditures | 4,913 | ||||||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/10/2020 | SFCC/2020-21/P/29 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/10/2020 | SFCC/2020-21/P/30 | Expenditures | 234,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/7 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/8 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/9 | Expenditures | 503,000 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/5 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/10 | Expenditures | 251,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:16:08 PM. |