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 | 37,953 | 01/10/2020 | SFCC/2020-21/P/48 | Expenditures | 27,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 33,248 | 13/10/2020 | SFCC/2020-21/P/49 | Expenditures | 51,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 347,683 | 23/10/2020 | SFCC/2020-21/P/50 | Expenditures | 6,905 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/4 | Expenditures | 22,410 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/51 | Expenditures | 90,673 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/6 | Expenditures | 131,045 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/7 | Expenditures | 112,620 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/8 | Expenditures | 700,725 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/5 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/52 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:51 PM. |