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/23 | Direct Receipts | 5,689 | 01/10/2020 | FFC/2020-21/P/27 | Expenditures | 92,500 | |||||||
09/10/2020 | SFCC/2020-21/R/24 | Direct Receipts | 426,628 | 06/10/2020 | SFCC/2020-21/P/10 | Expenditures | 87,040 | |||||||
09/10/2020 | SFCC/2020-21/R/25 | Direct Receipts | 145,101 | 06/10/2020 | SFCC/2020-21/P/11 | Expenditures | 86,826 | |||||||
17/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,310 | 06/10/2020 | SFCC/2020-21/P/12 | Expenditures | 87,193 | |||||||
Direct Receipts | 06/10/2020 | SFCC/2020-21/P/13 | Expenditures | 87,193 | ||||||||||
Direct Receipts | 06/10/2020 | SFCC/2020-21/P/14 | Expenditures | 86,823 | ||||||||||
Direct Receipts | 06/10/2020 | SFCC/2020-21/P/15 | Expenditures | 87,143 | ||||||||||
Direct Receipts | 06/10/2020 | SFCC/2020-21/P/16 | Expenditures | 86,823 | ||||||||||
Direct Receipts | 06/10/2020 | SFCC/2020-21/P/8 | Expenditures | 87,185 | ||||||||||
Direct Receipts | 06/10/2020 | SFCC/2020-21/P/9 | Expenditures | 87,108 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/28 | Expenditures | 59,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:00 PM. |