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 | FFC/2020-21/R/10 | Direct Receipts | 157,656 | 09/10/2020 | FFC/2020-21/P/17 | Expenditures | 159,000 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 9,825 | 17/10/2020 | FFC/2020-21/P/18 | Expenditures | 23,631 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 91,881 | 19/10/2020 | SFCC/2020-21/P/21 | Expenditures | 107,640 | |||||||
05/10/2020 | FFC/2020-21/R/13 | Direct Receipts | 91,881 | 29/10/2020 | OWN/2020-21/P/8 | Expenditures | 70,890 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 157,656 | 29/10/2020 | SFCC/2020-21/P/22 | Expenditures | 102,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 315,880 | 29/10/2020 | SFCC/2020-21/P/27 | Expenditures | 159,700 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 19,597 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 184,429 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 62,650 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 19,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:01 AM. |