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/7 | Direct Receipts | 176,092 | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 26,820 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 77,615 | 20/10/2020 | FFC/2020-21/P/16 | Expenditures | 9,600 | |||||||
16/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 48,355 | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 46,700 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/20 | Expenditures | 34,770 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/21 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/5 | Expenditures | 13,098 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/24 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/25 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/26 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/27 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/22 | Expenditures | 118,608 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/39 | Expenditures | 5,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:33 PM. |