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 | 56,243 | 06/10/2020 | FFC/2020-21/P/18 | Expenditures | 48,760 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 47,996 | 06/10/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/2 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/3 | Expenditures | 3,905 | ||||||||||
Direct Receipts | 06/10/2020 | SFCC/2020-21/P/10 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 06/10/2020 | SFCC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/10/2020 | SFCC/2020-21/P/11 | Expenditures | 6,648 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/20 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:00 AM. |