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 | 31,817 | 06/10/2020 | FFC/2020-21/P/10 | Expenditures | 4,800 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 97,658 | 06/10/2020 | FFC/2020-21/P/9 | Expenditures | 29,920 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/6 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/7 | Expenditures | 4,013 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/8 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/10/2020 | SFCC/2020-21/P/16 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 06/10/2020 | SFCC/2020-21/P/17 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/11 | Expenditures | 36,717 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/21 | Expenditures | 76,965 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/12 | Expenditures | 13,744 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:41 AM. |