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 | OWN/2020-21/R/10 | Direct Receipts | 90,106 | 07/10/2020 | FFC/2020-21/P/12 | Expenditures | 90,000 | |||||||
09/10/2020 | SFCC/2020-21/R/5 | Direct Receipts | 441,788 | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 86,207 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/14 | Expenditures | 139,453 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/16 | Expenditures | 79,403 | ||||||||||
Direct Receipts | 07/10/2020 | SFCC/2020-21/P/17 | Expenditures | 104,625 | ||||||||||
Direct Receipts | 07/10/2020 | SFCC/2020-21/P/18 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 07/10/2020 | SFCC/2020-21/P/19 | Expenditures | 171,714 | ||||||||||
Direct Receipts | 07/10/2020 | SFCC/2020-21/P/20 | Expenditures | 171,714 | ||||||||||
Direct Receipts | 13/10/2020 | SFCC/2020-21/P/21 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/22 | Expenditures | 120,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:03 AM. |