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 | 198,895 | 27/10/2020 | SFCC/2020-21/P/27 | Expenditures | 6,667 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 125,768 | 29/10/2020 | FFC/2020-21/P/15 | Expenditures | 58,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 31,927 | 29/10/2020 | FFC/2020-21/P/16 | Expenditures | 61,980 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/17 | Expenditures | 16,914 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/18 | Expenditures | 145,926 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/19 | Expenditures | 22,147 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/20 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/21 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/22 | Expenditures | 22,147 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/24 | Expenditures | 61,379 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/25 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/29 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/30 | Expenditures | 237,237 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/34 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:30:17 AM. |