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.) |
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 81,496 | 03/12/2020 | SFCC/2020-21/P/21 | Expenditures | 3,480 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 114,527 | 03/12/2020 | SFCC/2020-21/P/22 | Expenditures | 9,612 | |||||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 11,119 | 03/12/2020 | SFCC/2020-21/P/23 | Expenditures | 25,500 | |||||||
21/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 05/12/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
21/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 05/12/2020 | FFC/2020-21/P/11 | Expenditures | 19,915 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/12 | Expenditures | 80,998 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/13 | Expenditures | 66,352 | ||||||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/24 | Expenditures | 32,824 | ||||||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/25 | Expenditures | 74,070 | ||||||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/26 | Expenditures | 64,698 | ||||||||||
Direct Receipts | 22/12/2020 | SFCC/2020-21/P/27 | Expenditures | 63,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:52:25 PM. |