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.) |
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 60,276 | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 6,527 | 03/09/2020 | SFCC/2020-21/C/3 | 52,735 | ||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 50,390 | 01/09/2020 | SFCC/2020-21/P/35 | Expenditures | 80,276 | 03/09/2020 | SFCC/2020-21/C/4 | 35,367 | ||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 50,390 | 01/09/2020 | SFCC/2020-21/P/36 | Expenditures | 56,095 | |||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 03/09/2020 | SFCC/2020-21/P/29 | Expenditures | 18,092 | |||||||
29/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 60,276 | 03/09/2020 | SFCC/2020-21/P/30 | Expenditures | 5,250 | |||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/31 | Expenditures | 12,025 | ||||||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/32 | Expenditures | 6,047 | ||||||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/33 | Expenditures | 39,813 | ||||||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/34 | Expenditures | 6,795 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/22 | Expenditures | 13,744 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/24 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/28 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/10 | Expenditures | 48,429 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/26 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:26 PM. |