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.) |
24/08/2020 | FFC/2020-21/R/10 | Direct Receipts | 828 | 17/08/2020 | SFCC/2020-21/P/12 | Expenditures | 5,000 | |||||||
24/08/2020 | FFC/2020-21/R/11 | Direct Receipts | 15,618 | 17/08/2020 | SFCC/2020-21/P/14 | Expenditures | 1,709 | |||||||
24/08/2020 | FFC/2020-21/R/12 | Direct Receipts | 15,618 | 28/08/2020 | SFCC/2020-21/P/15 | Expenditures | 2,200 | |||||||
24/08/2020 | FFC/2020-21/R/13 | Direct Receipts | 25,891 | Expenditures | ||||||||||
24/08/2020 | FFC/2020-21/R/14 | Direct Receipts | 31,311 | Expenditures | ||||||||||
24/08/2020 | FFC/2020-21/R/15 | Direct Receipts | 1,653 | Expenditures | ||||||||||
24/08/2020 | FFC/2020-21/R/16 | Direct Receipts | 1,651 | Expenditures | ||||||||||
24/08/2020 | FFC/2020-21/R/17 | Direct Receipts | 31,290 | Expenditures | ||||||||||
24/08/2020 | FFC/2020-21/R/18 | Direct Receipts | 25,862 | Expenditures | ||||||||||
24/08/2020 | FFC/2020-21/R/19 | Direct Receipts | 25,820 | Expenditures | ||||||||||
24/08/2020 | FFC/2020-21/R/20 | Direct Receipts | 31,304 | Expenditures | ||||||||||
24/08/2020 | FFC/2020-21/R/21 | Direct Receipts | 1,651 | Expenditures | ||||||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,659 | Expenditures | ||||||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 25,818 | Expenditures | ||||||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 31,292 | Expenditures | ||||||||||
24/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 12,886 | Expenditures | ||||||||||
24/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 828 | Expenditures | ||||||||||
24/08/2020 | FFC/2020-21/R/9 | Direct Receipts | 12,886 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,100 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 18,000 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:30 AM. |