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 | 202,986 | 21/10/2020 | FFC/2020-21/P/27 | Expenditures | 30,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 40,734 | 28/10/2020 | FFC/2020-21/P/28 | Expenditures | 11,403 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 23,199 | 28/10/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/38 | Expenditures | 13,318 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/29 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/30 | Expenditures | 179,700 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/31 | Expenditures | 64,064 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/10 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/12 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/40 | Expenditures | 229,620 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/41 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/43 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:13:13 PM. |