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 | 91,376 | 07/10/2020 | FFC/2020-21/P/35 | Expenditures | 10,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 280,703 | 07/10/2020 | FFC/2020-21/P/36 | Expenditures | 38,994 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 3,289 | 07/10/2020 | FFC/2020-21/P/37 | Expenditures | 87,000 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/38 | Expenditures | 62,106 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/39 | Expenditures | 63,617 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/72 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/10/2020 | SFCC/2020-21/P/30 | Expenditures | 11,621 | ||||||||||
Direct Receipts | 10/10/2020 | SFCC/2020-21/P/31 | Expenditures | 84,979 | ||||||||||
Direct Receipts | 10/10/2020 | SFCC/2020-21/P/32 | Expenditures | 5,014 | ||||||||||
Direct Receipts | 10/10/2020 | SFCC/2020-21/P/33 | Expenditures | 146,320 | ||||||||||
Direct Receipts | 10/10/2020 | SFCC/2020-21/P/34 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/40 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:24 PM. |