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 | 254,525 | 07/10/2020 | FFC/2020-21/P/20 | Expenditures | 62,300 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 74,483 | 07/10/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 79,817 | 19/10/2020 | FFC/2020-21/P/22 | Expenditures | 14,400 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/24 | Expenditures | 23,706 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/26 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/27 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/24 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/25 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:55 AM. |