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/12 | Direct Receipts | 50,973 | 03/10/2020 | SFCC/2020-21/P/33 | Expenditures | 30,500 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 19,732 | 06/10/2020 | FFC/2020-21/P/14 | Expenditures | 81,076 | |||||||
09/10/2020 | SFCC/2020-21/R/14 | Direct Receipts | 216,280 | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 70,000 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/16 | Expenditures | 88,447 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 88,447 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/18 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/19 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/35 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/36 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/38 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/37 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/21 | Expenditures | 53,410 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/22 | Expenditures | 89,250 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/23 | Expenditures | 75,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:00 PM. |