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.) |
05/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 50,098 | 01/09/2020 | SFCC/2020-21/P/23 | Expenditures | 51,736 | |||||||
05/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 30,964 | 03/09/2020 | SFCC/2020-21/P/24 | Expenditures | 13,900 | |||||||
05/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 267,614 | 03/09/2020 | SFCC/2020-21/P/25 | Expenditures | 8,000 | |||||||
14/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 76,546 | 03/09/2020 | SFCC/2020-21/P/26 | Expenditures | 7,000 | |||||||
14/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 25,400 | 03/09/2020 | SFCC/2020-21/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/28 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/29 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/30 | Expenditures | 35,568 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 85,100 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/31 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:25:55 AM. |