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.) |
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 331,012 | 06/11/2020 | SFCC/2020-21/P/52 | Expenditures | 31,125 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 128,359 | 06/11/2020 | SFCC/2020-21/P/53 | Expenditures | 31,305 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 4,449 | 06/11/2020 | SFCC/2020-21/P/54 | Expenditures | 8,810 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/19 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/23 | Expenditures | 59,412 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/55 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/56 | Expenditures | 29,651 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/57 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/58 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/59 | Expenditures | 28,480 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/60 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:56:01 AM. |