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.) |
04/09/2020 | SFCC/2020-21/R/1 | Direct Receipts | 591 | 09/09/2020 | SFCC/2020-21/P/28 | Expenditures | 48,550 | |||||||
10/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 24,000 | 09/09/2020 | SFCC/2020-21/P/29 | Expenditures | 48,250 | |||||||
10/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,500 | 14/09/2020 | SFCC/2020-21/P/30 | Expenditures | 56,515 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 118,867 | 14/09/2020 | SFCC/2020-21/P/31 | Expenditures | 72,450 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 266 | 15/09/2020 | FFC/2020-21/P/7 | Expenditures | 13,126 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 41,617 | 17/09/2020 | FFC/2020-21/P/8 | Expenditures | 48,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 266 | 17/09/2020 | FFC/2020-21/P/9 | Expenditures | 43,000 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 41,617 | 22/09/2020 | SFCC/2020-21/P/32 | Expenditures | 15,000 | |||||||
24/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 22/09/2020 | SFCC/2020-21/P/41 | Expenditures | 22,040 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 118,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:09:38 AM. |