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.) |
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 163,955 | 03/09/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,294 | 03/09/2020 | SFCC/2020-21/P/31 | Expenditures | 8,500 | |||||||
03/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 229,676 | 03/09/2020 | SFCC/2020-21/P/32 | Expenditures | 8,500 | |||||||
07/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 26,826 | 03/09/2020 | SFCC/2020-21/P/33 | Expenditures | 8,500 | |||||||
15/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 35,390 | 03/09/2020 | SFCC/2020-21/P/34 | Expenditures | 10,000 | |||||||
23/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 17,379 | 04/09/2020 | SFCC/2020-21/P/35 | Expenditures | 74,954 | |||||||
23/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,430 | 04/09/2020 | SFCC/2020-21/P/36 | Expenditures | 43,227 | |||||||
Direct Receipts | 05/09/2020 | SFCC/2020-21/P/37 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/27 | Expenditures | 24,554 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/38 | Expenditures | 86,730 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/39 | Expenditures | 48,439 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/40 | Expenditures | 60,770 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/41 | Expenditures | 44,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:50 PM. |