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 | 120,613 | 06/10/2020 | FFC/2020-21/P/46 | Expenditures | 38,222 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 642,395 | 06/10/2020 | FFC/2020-21/P/47 | Expenditures | 76,700 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 88,734 | 06/10/2020 | FFC/2020-21/P/48 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/49 | Expenditures | 265,437 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/50 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/52 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/53 | Expenditures | 68,440 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/55 | Expenditures | 73,548 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/56 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/57 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/37 | Expenditures | 85,613 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/38 | Expenditures | 58,584 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/39 | Expenditures | 91,531 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/40 | Expenditures | 60,695 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/41 | Expenditures | 118,110 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/42 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:00 AM. |