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.) |
05/09/2020 | SFCC/2020-21/R/20 | Direct Receipts | 183,300 | 02/09/2020 | SFCC/2020-21/P/12 | Expenditures | 39,808 | |||||||
08/09/2020 | SFCC/2020-21/R/21 | Direct Receipts | 96,450 | 03/09/2020 | SFCC/2020-21/P/14 | Expenditures | 81,823 | |||||||
23/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 1,380 | 03/09/2020 | SFCC/2020-21/P/16 | Expenditures | 81,823 | |||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,380 | 05/09/2020 | SFCC/2020-21/P/15 | Expenditures | 69,961 | |||||||
23/09/2020 | FFC/2020-21/R/21 | Direct Receipts | 55,070 | 05/09/2020 | SFCC/2020-21/P/17 | Expenditures | 69,961 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 55,070 | 05/09/2020 | SFCC/2020-21/P/18 | Expenditures | 25,500 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 5,092 | 05/09/2020 | SFCC/2020-21/P/19 | Expenditures | 13,500 | |||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 5,092 | 08/09/2020 | SFCC/2020-21/P/13 | Expenditures | 72,479 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/20 | Expenditures | 43,129 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/21 | Expenditures | 242 | ||||||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/22 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/5 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/6 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:04 AM. |