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/18 | Direct Receipts | 75,633 | 06/10/2020 | FFC/2020-21/P/10 | Expenditures | 183,600 | |||||||
09/10/2020 | SFCC/2020-21/R/19 | Direct Receipts | 3,911 | 06/10/2020 | SFCC/2020-21/P/39 | Expenditures | 68,000 | |||||||
09/10/2020 | SFCC/2020-21/R/20 | Direct Receipts | 299,110 | 09/10/2020 | FFC/2020-21/P/11 | Expenditures | 155,806 | |||||||
21/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 23,120 | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 166,726 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 161,422 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 14,686 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/15 | Expenditures | 47,203 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 48,115 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/17 | Expenditures | 87,512 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 87,750 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 89,400 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/40 | Expenditures | 49,860 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/42 | Expenditures | 80,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:01 AM. |