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/4 | Direct Receipts | 234,468 | 01/10/2020 | FFC/2020-21/P/24 | Expenditures | 154,743 | |||||||
19/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 91,000 | 06/10/2020 | FFC/2020-21/P/22 | Expenditures | 47,393 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/23 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2020 | SFCC/2020-21/P/27 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 06/10/2020 | SFCC/2020-21/P/28 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 06/10/2020 | SFCC/2020-21/P/29 | Expenditures | 17,576 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/21 | Expenditures | 253,490 | ||||||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/30 | Expenditures | 80,027 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/20 | Expenditures | 19,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:50 PM. |