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 | 248,082 | 23/10/2020 | FFC/2020-21/P/7 | Expenditures | 10,688 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 15,999 | 27/10/2020 | FFC/2020-21/P/10 | Expenditures | 136,610 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 62,312 | 27/10/2020 | FFC/2020-21/P/8 | Expenditures | 17,500 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/9 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/18 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/36 | Expenditures | 116,707 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/40 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:22 PM. |