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.) |
03/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 59,607 | 03/11/2020 | SFCC/2020-21/P/17 | Expenditures | 29,550 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 5,161 | 03/11/2020 | SFCC/2020-21/P/18 | Expenditures | 20,644 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 272,075 | 03/11/2020 | SFCC/2020-21/P/19 | Expenditures | 42,500 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/20 | Expenditures | 86,080 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/21 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/10 | Expenditures | 49,798 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/11 | Expenditures | 65,025 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/12 | Expenditures | 52,917 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/13 | Expenditures | 24,201 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/9 | Expenditures | 41,370 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/22 | Expenditures | 41,525 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/23 | Expenditures | 48,294 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/24 | Expenditures | 20,161 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/25 | Expenditures | 42,845 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/26 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:32:24 AM. |