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.) |
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 175,968 | 04/12/2020 | FFC/2020-21/P/19 | Expenditures | 15,938 | 05/12/2020 | SFCC/2020-21/C/3 | 35,650 | ||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 202,876 | 05/12/2020 | FFC/2020-21/P/20 | Expenditures | 90,785 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 05/12/2020 | FFC/2020-21/P/21 | Expenditures | 90,785 | |||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/42 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/43 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/45 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/46 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/47 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/48 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/49 | Expenditures | 63,117 | ||||||||||
Direct Receipts | 18/12/2020 | SFCC/2020-21/P/50 | Expenditures | 54,540 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/51 | Expenditures | 59,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:15 PM. |