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/7 | Direct Receipts | 63,913 | 05/10/2020 | FFC/2020-21/P/12 | Expenditures | 17,500 | 08/10/2020 | FFC/2020-21/C/1 | 21,640 | ||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 55,551 | 08/10/2020 | FFC/2020-21/P/13 | Expenditures | 12,500 | 08/10/2020 | OWN/2020-21/C/3 | 1,940 | ||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/14 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/12 | Expenditures | 940 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/16 | Expenditures | 16,724 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/17 | Expenditures | 42,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:25 AM. |