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.) |
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 887 | 11/05/2020 | FFC/2020-21/P/14 | Expenditures | 12,184 | |||||||
08/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 114,640 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 20,200 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 139,519 | 15/05/2020 | FFC/2020-21/P/15 | Expenditures | 17,000 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/16 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/17 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/18 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/22 | Expenditures | 76,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:10 PM. |