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/15 | Direct Receipts | 62,840 | 07/10/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 72,298 | 09/10/2020 | FFC/2020-21/P/10 | Expenditures | 19,880 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/11 | Expenditures | 19,363 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 19,363 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 19,618 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 19,924 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/15 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 43,397 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/33 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/34 | Expenditures | 2,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:05 PM. |