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 | 21,358 | 03/10/2020 | FFC/2020-21/P/11 | Expenditures | 70,082 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 243,276 | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 233,984 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 59,729 | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 171,762 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/2 | Expenditures | 29,660 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/3 | Expenditures | 13,090 | ||||||||||
Direct Receipts | 03/10/2020 | SFCC/2020-21/P/15 | Expenditures | 9,161 | ||||||||||
Direct Receipts | 03/10/2020 | SFCC/2020-21/P/16 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 03/10/2020 | SFCC/2020-21/P/17 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/6 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 07/10/2020 | SFCC/2020-21/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/10/2020 | SFCC/2020-21/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/20 | Expenditures | 2,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:19 PM. |