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/5 | Direct Receipts | 189,268 | 09/10/2020 | FFC/2020-21/P/22 | Expenditures | 41,750 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/23 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/26 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/19 | Expenditures | 22,940 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/20 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/27 | Expenditures | 18,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:46:48 AM. |