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.) |
04/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 46,756 | 02/09/2020 | SFCC/2020-21/P/21 | Expenditures | 6,627 | |||||||
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 223,949 | 04/09/2020 | SFCC/2020-21/P/19 | Expenditures | 34,000 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 42,739 | 04/09/2020 | SFCC/2020-21/P/20 | Expenditures | 10,000 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 342 | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 306,831 | |||||||
14/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 17,097 | 28/09/2020 | FFC/2020-21/P/6 | Expenditures | 141,360 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 21,331 | 28/09/2020 | SFCC/2020-21/P/22 | Expenditures | 50,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 21,331 | 29/09/2020 | SFCC/2020-21/P/23 | Expenditures | 6,827 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 111,773 | 30/09/2020 | FFC/2020-21/P/7 | Expenditures | 27,563 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 111,773 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 171 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:29 PM. |