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 | 5,600 | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 192,375 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 99,853 | 01/10/2020 | OWN/2020-21/P/9 | Expenditures | 15,800 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 310,154 | 01/10/2020 | SFCC/2020-21/P/17 | Expenditures | 82,000 | |||||||
Direct Receipts | 01/10/2020 | SFCC/2020-21/P/23 | Expenditures | 181,025 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 98,787 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/19 | Expenditures | 166,030 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/20 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/21 | Expenditures | 119,300 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/8 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/18 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/19 | Expenditures | 38,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:32 AM. |