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.) |
04/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | 03/09/2020 | FFC/2020-21/P/13 | Expenditures | 9,797 | |||||||
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 13,302 | 03/09/2020 | SFCC/2020-21/P/10 | Expenditures | 5,527 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 114,682 | 03/09/2020 | SFCC/2020-21/P/11 | Expenditures | 78,569 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 114,682 | 03/09/2020 | SFCC/2020-21/P/23 | Expenditures | 261,917 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 14,169 | 03/09/2020 | SFCC/2020-21/P/9 | Expenditures | 34,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 14,169 | 07/09/2020 | OWN/2020-21/P/5 | Expenditures | 20,630 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 13,302 | 19/09/2020 | FFC/2020-21/P/14 | Expenditures | 34,000 | |||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/13 | Expenditures | 6,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:39:02 AM. |