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.) |
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 49,140 | 04/11/2020 | SFCC/2020-21/P/28 | Expenditures | 34,258 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 203,314 | 13/11/2020 | OWN/2020-21/P/8 | Expenditures | 8,000 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 10,054 | 13/11/2020 | OWN/2020-21/P/9 | Expenditures | 6,120 | |||||||
07/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 16,000 | 13/11/2020 | SFCC/2020-21/P/29 | Expenditures | 11,560 | |||||||
07/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 78,163 | 13/11/2020 | SFCC/2020-21/P/30 | Expenditures | 11,160 | |||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/31 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/32 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/33 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/19 | Expenditures | 50,732 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/20 | Expenditures | 76,386 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/21 | Expenditures | 62,337 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/34 | Expenditures | 38,967 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/35 | Expenditures | 39,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:27 PM. |