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 | 178 | 04/10/2020 | FFC/2020-21/P/41 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 162,491 | 05/10/2020 | FFC/2020-21/P/32 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 28,514 | 05/10/2020 | FFC/2020-21/P/33 | Expenditures | 8,500 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/36 | Expenditures | 65,106 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/37 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/10/2020 | SFCC/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/10/2020 | SFCC/2020-21/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/10/2020 | SFCC/2020-21/P/39 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/8 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/40 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/41 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:16 PM. |