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.) |
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 27,254 | 05/10/2020 | FFC/2020-21/P/18 | Expenditures | 64,000 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 47,463 | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 19,643 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 54,607 | 05/10/2020 | FFC/2020-21/P/20 | Expenditures | 19,643 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/21 | Expenditures | 19,761 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/23 | Expenditures | 19,643 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/5 | Expenditures | 1,486 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/14 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:01 AM. |