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 | 94,679 | 20/10/2020 | FFC/2020-21/P/16 | Expenditures | 100,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 52,618 | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 280,805 | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/24 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/25 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/28 | Expenditures | 1,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:27 PM. |