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 | 111,566 | 09/10/2020 | FFC/2020-21/P/10 | Expenditures | 223,772 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 94,748 | 09/10/2020 | FFC/2020-21/P/9 | Expenditures | 60,880 | |||||||
22/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,500 | 09/10/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/10/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/10/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/10/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/11 | Expenditures | 8,261 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/12 | Expenditures | 33,877 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/13 | Expenditures | 52,110 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/2 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/17 | Expenditures | 26,355 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/18 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:03 AM. |