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 | 41,395 | 09/10/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 88,349 | 09/10/2020 | FFC/2020-21/P/29 | Expenditures | 30,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 245,219 | 09/10/2020 | FFC/2020-21/P/30 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/3 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/32 | Expenditures | 19,981 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/33 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/34 | Expenditures | 12,168 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/35 | Expenditures | 19,426 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/36 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/37 | Expenditures | 21,435 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/39 | Expenditures | 19,426 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/35 | Expenditures | 23,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:29 PM. |