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 | 318,086 | 12/10/2020 | SFCC/2020-21/P/17 | Expenditures | 38,090 | |||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/18 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/19 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 17,046 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/20 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 107,737 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 175,259 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/17 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/23 | Expenditures | 46,808 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/23 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/25 | Expenditures | 13,636 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/26 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:12 PM. |