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/10 | Direct Receipts | 50,642 | 10/10/2020 | FFC/2020-21/P/29 | Expenditures | 11,589 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 25,954 | 19/10/2020 | FFC/2020-21/P/24 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 149,402 | 19/10/2020 | FFC/2020-21/P/25 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/26 | Expenditures | 11,457 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/3 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/30 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/31 | Expenditures | 11,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:14 AM. |