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.) |
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 438,380 | 14/09/2020 | SFCC/2020-21/P/17 | Expenditures | 130,000 | |||||||
24/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | 16/09/2020 | FFC/2020-21/P/14 | Expenditures | 44,780 | |||||||
29/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 205,172 | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 87,000 | |||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/8 | Expenditures | 17,720 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/36 | Expenditures | 52,336 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/16 | Expenditures | 177,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:40 PM. |