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 | 1,284 | 07/10/2020 | SFCC/2020-21/P/31 | Expenditures | 3,296 | 23/10/2020 | OWN/2020-21/C/3 | 30,000 | ||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,284 | 07/10/2020 | SFCC/2020-21/P/32 | Expenditures | 3,296 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 16,614 | 19/10/2020 | FFC/2020-21/P/17 | Expenditures | 42,500 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 16,614 | 26/10/2020 | SFCC/2020-21/P/33 | Expenditures | 3,684 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 65,073 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 65,073 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 2,578 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 33,138 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 130,381 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:49:22 AM. |