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/10 | Direct Receipts | 35,270 | 19/10/2020 | SFCC/2020-21/P/7 | Expenditures | 71,400 | 23/10/2020 | OWN/2020-21/C/4 | 26,000 | ||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 150,306 | 27/10/2020 | OWN/2020-21/P/11 | Expenditures | 5,500 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 150,306 | 27/10/2020 | SFCC/2020-21/P/8 | Expenditures | 59,500 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 35,270 | 27/10/2020 | SFCC/2020-21/P/9 | Expenditures | 9,674 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 3,277 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 3,277 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 301,155 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 70,349 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 6,578 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:55 PM. |