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 | 310,767 | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 41,120 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 1,334 | 08/10/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 128,037 | 08/10/2020 | SFCC/2020-21/P/11 | Expenditures | 68,600 | |||||||
28/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 22,590 | 12/10/2020 | SFCC/2020-21/P/12 | Expenditures | 255,487 | |||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 53,424 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/15 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/16 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/17 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/17 | Expenditures | 37,999 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/18 | Expenditures | 94,928 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/19 | Expenditures | 20,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:10 PM. |