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/5 | Direct Receipts | 135,699 | 19/10/2020 | FFC/2020-21/P/26 | Expenditures | 13,249 | 19/10/2020 | SFCC/2020-21/C/2 | 293,175 | ||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 36,221 | 19/10/2020 | SFCC/2020-21/P/15 | Expenditures | 85,160 | |||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/16 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/17 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/18 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/19 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/20 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/21 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/23 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/24 | Expenditures | 31,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:35:36 AM. |