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.) |
05/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 39,392 | 01/09/2020 | SFCC/2020-21/P/13 | Expenditures | 437 | |||||||
05/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,640 | 01/09/2020 | SFCC/2020-21/P/14 | Expenditures | 910 | |||||||
05/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 53,891 | 03/09/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,130 | 03/09/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/4 | Expenditures | 31,610 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/17 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/22 | Expenditures | 557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:08 PM. |