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 | 31,597 | 13/10/2020 | FFC/2020-21/P/23 | Expenditures | 15,000 | 28/10/2020 | OWN/2020-21/C/4 | 15,317 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 325,902 | 20/10/2020 | FFC/2020-21/P/24 | Expenditures | 80,318 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 14,488 | 20/10/2020 | SFCC/2020-21/P/15 | Expenditures | 89,500 | |||||||
27/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,283 | 20/10/2020 | SFCC/2020-21/P/16 | Expenditures | 98,500 | |||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/17 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/18 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/21 | Expenditures | 71,925 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/22 | Expenditures | 71,925 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/23 | Expenditures | 65,811 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/24 | Expenditures | 81,853 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/25 | Expenditures | 82,687 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/26 | Expenditures | 76,110 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/20 | Expenditures | 15,295 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/11 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/12 | Expenditures | 98,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:46 PM. |