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 | 35,890 | 03/10/2020 | FFC/2020-21/P/41 | Expenditures | 72,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 244,708 | 05/10/2020 | FFC/2020-21/P/42 | Expenditures | 86,174 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 712 | 05/10/2020 | FFC/2020-21/P/43 | Expenditures | 86,645 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/44 | Expenditures | 86,645 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/45 | Expenditures | 86,270 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/46 | Expenditures | 83,985 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/47 | Expenditures | 86,499 | ||||||||||
Direct Receipts | 05/10/2020 | SFCC/2020-21/P/6 | Expenditures | 56,125 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/48 | Expenditures | 85,827 | ||||||||||
Direct Receipts | 30/10/2020 | SFCC/2020-21/P/7 | Expenditures | 74,933 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/50 | Expenditures | 48,260 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/8 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:20 AM. |