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.) |
19/10/2020 | SFC/2020-21/R/14 | Direct Receipts | 5,467 | 05/10/2020 | FFC/2020-21/P/18 | Expenditures | 36,000 | |||||||
19/10/2020 | SFC/2020-21/R/15 | Direct Receipts | 3,767 | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | |||||||
19/10/2020 | SFC/2020-21/R/16 | Direct Receipts | 18,598 | 05/10/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/22 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/23 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/24 | Expenditures | 28,398 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/25 | Expenditures | 28,307 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/26 | Expenditures | 47,323 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 28,307 | ||||||||||
Direct Receipts | 19/10/2020 | SFC/2020-21/P/13 | Expenditures | 425,175 | ||||||||||
Direct Receipts | 19/10/2020 | SFC/2020-21/P/14 | Expenditures | 52,373 | ||||||||||
Direct Receipts | 19/10/2020 | SFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2020 | SFC/2020-21/P/16 | Expenditures | 52,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:24:42 AM. |