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/7 | Direct Receipts | 73,116 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 5,210 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 78,716 | 01/10/2020 | SFCC/2020-21/P/1 | Expenditures | 40,400 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/15 | Expenditures | 89,728 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/16 | Expenditures | 6,629 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/17 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/18 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/20 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/21 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/22 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/23 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/24 | Expenditures | 79,773 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/25 | Expenditures | 87,780 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/27 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/28 | Expenditures | 5,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:10:27 AM. |