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 | 169,649 | 01/10/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 142,477 | 07/10/2020 | SFCC/2020-21/P/10 | Expenditures | 48,300 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 5,285 | 27/10/2020 | FFC/2020-21/P/13 | Expenditures | 20,200 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/14 | Expenditures | 10,518 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 183,704 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 40,259 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/1 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/12 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/14 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/15 | Expenditures | 70,600 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:35 PM. |