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.) |
10/09/2020 | SFCC/2020-21/R/7 | Direct Receipts | 64,833 | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 7,984 | |||||||
10/09/2020 | SFCC/2020-21/R/8 | Direct Receipts | 56,351 | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 9,097 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 28,073 | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 32,358 | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 28,073 | 22/09/2020 | FFC/2020-21/P/11 | Expenditures | 7,984 | |||||||
24/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 8,500 | |||||||
29/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 32,358 | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/2 | Expenditures | 8,432 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/3 | Expenditures | 7,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:28 PM. |