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 | 25,762 | 03/10/2020 | FFC/2020-21/P/16 | Expenditures | 63,800 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 44,619 | 03/10/2020 | FFC/2020-21/P/17 | Expenditures | 61,042 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 213,110 | 23/10/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | |||||||
27/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | 23/10/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | |||||||
27/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 664,490 | 23/10/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | |||||||
27/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 32,700 | 23/10/2020 | SFCC/2020-21/P/19 | Expenditures | 17,000 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/18 | Expenditures | 14,349 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 16,484 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/20 | Expenditures | 15,215 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/21 | Expenditures | 178,657 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/1 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/20 | Expenditures | 47,025 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/21 | Expenditures | 87,468 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/22 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/23 | Expenditures | 62,364 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/24 | Expenditures | 25,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:25 AM. |