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 | 13,510 | 15/10/2020 | FFC/2020-21/P/13 | Expenditures | 14,912 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 55,156 | 15/10/2020 | SFCC/2020-21/P/28 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 200,225 | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 32,000 | |||||||
19/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 98,077 | 19/10/2020 | FFC/2020-21/P/15 | Expenditures | 7,330 | |||||||
19/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 122,166 | 21/10/2020 | OWN/2020-21/P/20 | Expenditures | 17,000 | |||||||
19/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 100,000 | 21/10/2020 | OWN/2020-21/P/25 | Expenditures | 10,800 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/43 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/44 | Expenditures | 32,295 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/29 | Expenditures | 13,706 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/31 | Expenditures | 33,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:12:16 AM. |