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.) |
03/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 72,514 | 04/11/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 83,393 | 04/11/2020 | SFCC/2020-21/P/24 | Expenditures | 15,200 | |||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/26 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/27 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/28 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/29 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/30 | Expenditures | 19,475 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/31 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/2 | Expenditures | 34,353 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/33 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:46:31 AM. |