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 | 120,156 | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 6,030 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 4,734 | 09/10/2020 | FFC/2020-21/P/19 | Expenditures | 71,818 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/20 | Expenditures | 35,230 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/21 | Expenditures | 5,677 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/26 | Expenditures | 42,030 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/29 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/30 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:00 PM. |