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.) |
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 199,522 | 03/07/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/12 | Expenditures | 18,728 | ||||||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/15 | Expenditures | 51,540 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/10 | Expenditures | 84,235 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/11 | Expenditures | 47,076 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/9 | Expenditures | 84,235 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/20 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/21 | Expenditures | 11,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:59:05 PM. |