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 | 31,627 | 03/10/2020 | SFCC/2020-21/P/26 | Expenditures | 60,550 | 22/10/2020 | OWN/2020-21/C/1 | 71,000 | ||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 194,403 | 07/10/2020 | SFCC/2020-21/P/27 | Expenditures | 11,485 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 194,403 | 20/10/2020 | FFC/2020-21/P/12 | Expenditures | 178,528 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 8,812 | 20/10/2020 | SFCC/2020-21/P/28 | Expenditures | 8,500 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 31,627 | 20/10/2020 | SFCC/2020-21/P/29 | Expenditures | 68,000 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 8,812 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 389,507 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 17,688 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 63,083 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 53,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:35 PM. |