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.) |
03/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 377,569 | 02/11/2020 | SFCC/2020-21/P/50 | Expenditures | 8,500 | |||||||
03/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 152,267 | 02/11/2020 | SFCC/2020-21/P/51 | Expenditures | 8,500 | |||||||
23/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 26,100 | 02/11/2020 | SFCC/2020-21/P/52 | Expenditures | 8,500 | |||||||
Direct Receipts | 02/11/2020 | SFCC/2020-21/P/53 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/11/2020 | SFCC/2020-21/P/54 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/44 | Expenditures | 71,820 | ||||||||||
Direct Receipts | 10/11/2020 | SFCC/2020-21/P/55 | Expenditures | 20,354 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/45 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/47 | Expenditures | 3,659 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/48 | Expenditures | 61,358 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/49 | Expenditures | 98,625 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/51 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2020 | SFCC/2020-21/P/56 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:39:03 PM. |