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/5 | Direct Receipts | 223,723 | 04/11/2020 | SFCC/2020-21/P/44 | Expenditures | 9,200 | |||||||
23/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,600 | 04/11/2020 | SFCC/2020-21/P/45 | Expenditures | 9,200 | |||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/46 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/47 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/48 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/49 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/50 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/20 | Expenditures | 39,505 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 75,573 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/51 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/52 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:38:33 PM. |