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.) |
14/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,660 | 11/08/2020 | FFC/2020-21/P/26 | Expenditures | 12,000 | |||||||
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 163,955 | 11/08/2020 | SFCC/2020-21/P/22 | Expenditures | 8,500 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 229,676 | 11/08/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | |||||||
19/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,294 | 11/08/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | |||||||
Direct Receipts | 11/08/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/10 | Expenditures | 13,980 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/20 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/21 | Expenditures | 67,452 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/26 | Expenditures | 50,757 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/48 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/08/2020 | SFCC/2020-21/P/27 | Expenditures | 26,845 | ||||||||||
Direct Receipts | 23/08/2020 | SFCC/2020-21/P/28 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 23/08/2020 | SFCC/2020-21/P/29 | Expenditures | 136,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:23:27 AM. |