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 | 169,321 | 06/10/2020 | FFC/2020-21/P/20 | Expenditures | 36,900 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 432,047 | 20/10/2020 | FFC/2020-21/P/16 | Expenditures | 189,800 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 356 | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 101,500 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 271,408 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/26 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/27 | Expenditures | 14,279 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/28 | Expenditures | 119,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:16 PM. |