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/11 | Direct Receipts | 268,125 | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 3,504 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 11,200 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 39,368 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 75,083 | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 94,913 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/15 | Expenditures | 39,180 | ||||||||||
Direct Receipts | 05/10/2020 | SFCC/2020-21/P/19 | Expenditures | 160,020 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/16 | Expenditures | 66,419 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/17 | Expenditures | 57,140 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/18 | Expenditures | 83,082 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/19 | Expenditures | 94,188 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/20 | Expenditures | 129,117 | ||||||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/20 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/21 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/21 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/22 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/23 | Expenditures | 99,650 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/25 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:56:00 AM. |