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 | 63,743 | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 180,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 312,506 | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 92,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 978 | 01/10/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | |||||||
22/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 65,000 | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/22 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/23 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/35 | Expenditures | 24,672 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/36 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/37 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/39 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/40 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:48 PM. |