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/7 | Direct Receipts | 70,457 | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 24,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 61,240 | 09/10/2020 | FFC/2020-21/P/19 | Expenditures | 31,100 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/20 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 09/10/2020 | SFCC/2020-21/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/17 | Expenditures | 2,227 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/42 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/18 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/20 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:14:02 AM. |