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.) |
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 174,901 | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 41,750 | |||||||
22/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,000 | 01/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/10/2020 | SFCC/2020-21/P/25 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/18 | Expenditures | 40,270 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/4 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/26 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/27 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/19 | Expenditures | 86,236 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/20 | Expenditures | 86,236 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/21 | Expenditures | 86,236 | ||||||||||
Direct Receipts | 18/10/2020 | SFCC/2020-21/P/28 | Expenditures | 65,028 | ||||||||||
Direct Receipts | 18/10/2020 | SFCC/2020-21/P/29 | Expenditures | 75,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:45:48 AM. |