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.) |
03/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 267,894 | 05/11/2020 | SFCC/2020-21/P/26 | Expenditures | 80,000 | |||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/27 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/28 | Expenditures | 87,575 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/29 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/38 | Expenditures | 96,008 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/20 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/39 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/40 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/41 | Expenditures | 114,480 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/63 | Expenditures | 32,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:32 PM. |