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.) |
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,783 | 06/07/2020 | SFCC/2020-21/P/4 | Expenditures | 21,007 | 06/07/2020 | SFCC/2020-21/C/3 | 170,797 | ||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 28,124 | 06/07/2020 | SFCC/2020-21/P/5 | Expenditures | 67,107 | 08/07/2020 | SFCC/2020-21/C/1 | 55,573 | ||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 361,898 | 06/07/2020 | SFCC/2020-21/P/6 | Expenditures | 20,930 | 09/07/2020 | FFC/2020-21/C/4 | 134,151 | ||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 94,444 | 06/07/2020 | SFCC/2020-21/P/7 | Expenditures | 55,347 | 09/07/2020 | SFCC/2020-21/C/2 | 131,095 | ||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/8 | Expenditures | 6,406 | ||||||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/2 | Expenditures | 55,573 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 16,085 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 54,352 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 79,799 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/11 | Expenditures | 186,110 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/12 | Expenditures | 103,700 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/3 | Expenditures | 131,095 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:56:30 AM. |