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.) |
07/12/2020 | FFC/2020-21/R/15 | Direct Receipts | 3,555 | 04/12/2020 | FFC/2020-21/P/23 | Expenditures | 1,271 | 19/12/2020 | SFCC/2020-21/C/5 | 388,478 | ||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 212,689 | 08/12/2020 | FFC/2020-21/P/24 | Expenditures | 157,877 | 19/12/2020 | SFCC/2020-21/C/6 | 429,575 | ||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 879,506 | 19/12/2020 | SFCC/2020-21/P/35 | Expenditures | 21,838 | |||||||
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | 19/12/2020 | SFCC/2020-21/P/36 | Expenditures | 77,500 | |||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 89,907 | 19/12/2020 | SFCC/2020-21/P/37 | Expenditures | 190,055 | |||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/38 | Expenditures | 65,150 | ||||||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/39 | Expenditures | 133,273 | ||||||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/40 | Expenditures | 307,550 | ||||||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/41 | Expenditures | 276,600 | ||||||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/42 | Expenditures | 152,975 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/40 | Expenditures | 128,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:40 PM. |