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/10 | Direct Receipts | 203,007 | 02/11/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | 06/11/2020 | SFCC/2020-21/C/2 | 18,940 | ||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 176,168 | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 83,900 | |||||||
11/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 32,520 | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 74,898 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/31 | Expenditures | 78,395 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/32 | Expenditures | 78,010 | ||||||||||
Direct Receipts | 06/11/2020 | SFCC/2020-21/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/11/2020 | SFCC/2020-21/P/36 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/18 | Expenditures | 57,856 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/33 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/34 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/37 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/38 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/39 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/40 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/41 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:00 AM. |