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.) |
01/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 19,208 | 01/10/2020 | SFCC/2020-21/P/20 | Expenditures | 30,717 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,613 | 06/10/2020 | OWN/2020-21/P/2 | Expenditures | 52,500 | |||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 89,061 | 06/10/2020 | SFCC/2020-21/P/21 | Expenditures | 14,100 | |||||||
01/10/2020 | SFCC/2020-21/R/19 | Direct Receipts | 1,406,615 | 23/10/2020 | SFCC/2020-21/P/22 | Expenditures | 35,000 | |||||||
01/10/2020 | SFCC/2020-21/R/20 | Direct Receipts | 1,406,615 | 26/10/2020 | SFCC/2020-21/P/23 | Expenditures | 21,030 | |||||||
01/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,406,615 | Expenditures | ||||||||||
03/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 2,613 | Expenditures | ||||||||||
03/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 19,208 | Expenditures | ||||||||||
04/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,300 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 38,312 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 5,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:56 PM. |