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.) |
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 85,949 | 05/10/2020 | FFC/2020-21/P/20 | Expenditures | 14,875 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 102,567 | 05/10/2020 | FFC/2020-21/P/21 | Expenditures | 52,510 | |||||||
14/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 64,452 | 05/10/2020 | FFC/2020-21/P/22 | Expenditures | 93,612 | |||||||
14/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,748 | 05/10/2020 | FFC/2020-21/P/6 | Expenditures | 52,510 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/19 | Expenditures | 5,523 | ||||||||||
Direct Receipts | 15/10/2020 | SFCC/2020-21/P/9 | Expenditures | 14,824 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/7 | Expenditures | 44,148 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/8 | Expenditures | 120,506 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/13 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:48 PM. |