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 | 39,303 | 03/10/2020 | FFC/2020-21/P/25 | Expenditures | 200,000 | 03/10/2020 | FFC/2020-21/C/5 | 92,530 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 184,681 | 03/10/2020 | FFC/2020-21/P/26 | Expenditures | 43,230 | 03/10/2020 | FFC/2020-21/C/6 | 33,720 | ||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 42,397 | 03/10/2020 | FFC/2020-21/P/27 | Expenditures | 49,300 | |||||||
29/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 70,612 | 03/10/2020 | FFC/2020-21/P/28 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/30 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/5 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/5 | Expenditures | 10,087 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/6 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:10 PM. |