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/10 | Direct Receipts | 241,333 | 09/10/2020 | FFC/2020-21/P/8 | Expenditures | 247,830 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 623 | 13/10/2020 | FFC/2020-21/P/10 | Expenditures | 39,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 53,835 | 13/10/2020 | FFC/2020-21/P/11 | Expenditures | 42,000 | |||||||
15/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 230,132 | 13/10/2020 | FFC/2020-21/P/5 | Expenditures | 83,029 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/6 | Expenditures | 93,349 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/7 | Expenditures | 12,508 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/4 | Expenditures | 110,900 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/4 | Expenditures | 8,451 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/14 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:34 PM. |