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 | 175,069 | 21/10/2020 | FFC/2020-21/P/30 | Expenditures | 70,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 4,089 | 22/10/2020 | FFC/2020-21/P/31 | Expenditures | 25,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 57,578 | 22/10/2020 | FFC/2020-21/P/32 | Expenditures | 34,450 | |||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/24 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/27 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/28 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/30 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/33 | Expenditures | 8,273 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/31 | Expenditures | 107,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:57 PM. |