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.) |
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 309,818 | 08/09/2020 | SFCC/2020-21/P/25 | Expenditures | 12,400 | |||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 08/09/2020 | SFCC/2020-21/P/26 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/09/2020 | SFCC/2020-21/P/27 | Expenditures | 16,717 | ||||||||||
Direct Receipts | 08/09/2020 | SFCC/2020-21/P/28 | Expenditures | 16,151 | ||||||||||
Direct Receipts | 08/09/2020 | SFCC/2020-21/P/29 | Expenditures | 16,151 | ||||||||||
Direct Receipts | 08/09/2020 | SFCC/2020-21/P/30 | Expenditures | 18,281 | ||||||||||
Direct Receipts | 08/09/2020 | SFCC/2020-21/P/31 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/10 | Expenditures | 29,020 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/11 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/34 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:47:02 AM. |