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/6 | Direct Receipts | 150,384 | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 87,219 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 77,278 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 82,086 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/19 | Expenditures | 260,704 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 85,653 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/18 | Expenditures | 17,292 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/19 | Expenditures | 79,525 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/20 | Expenditures | 33,542 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/21 | Expenditures | 30,628 | ||||||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/22 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/24 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/25 | Expenditures | 15,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:52:52 PM. |