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 | 2,400 | 07/10/2020 | FFC/2020-21/P/10 | Expenditures | 16,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 349,319 | 07/10/2020 | FFC/2020-21/P/11 | Expenditures | 80,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 121,982 | 07/10/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/11 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 07/10/2020 | SFCC/2020-21/P/29 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 07/10/2020 | SFCC/2020-21/P/30 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/12 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/31 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/32 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/13 | Expenditures | 6,652 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/34 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:35 PM. |