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 | 102,362 | 06/10/2020 | FFC/2020-21/P/13 | Expenditures | 24,425 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 11,230 | 06/10/2020 | FFC/2020-21/P/14 | Expenditures | 27,140 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 39,375 | 26/10/2020 | OWN/2020-21/P/4 | Expenditures | 8,350 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/5 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/14 | Expenditures | 53,933 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/23 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 11,356 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 3,969 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/15 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/16 | Expenditures | 14,118 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/17 | Expenditures | 71,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:38 AM. |