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 | 441,864 | 01/10/2020 | FFC/2020-21/P/23 | Expenditures | 34,000 | 31/10/2020 | SFCC/2020-21/C/4 | 110,500 | ||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 5,867 | 01/10/2020 | FFC/2020-21/P/24 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 116,257 | 05/10/2020 | FFC/2020-21/P/25 | Expenditures | 60,000 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/26 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/28 | Expenditures | 83,478 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/35 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/36 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/37 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/38 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/39 | Expenditures | 780 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/40 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/41 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/42 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/43 | Expenditures | 79,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:15:51 AM. |