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/7 | Direct Receipts | 46,041 | 07/10/2020 | FFC/2020-21/P/10 | Expenditures | 49,200 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 52,971 | 07/10/2020 | FFC/2020-21/P/3 | Expenditures | 1,933 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/4 | Expenditures | 99,450 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 78,210 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/9 | Expenditures | 74,898 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/11 | Expenditures | 41,421 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/4 | Expenditures | 60,427 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/13 | Expenditures | 27,790 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/5 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/6 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:54 AM. |