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.) |
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 39,191 | 22/12/2020 | SFCC/2020-21/P/26 | Expenditures | 41,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 134,160 | 24/12/2020 | FFC/2020-21/P/23 | Expenditures | 26,500 | |||||||
15/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 30,000 | 24/12/2020 | FFC/2020-21/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/25 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/26 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/27 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/28 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/29 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/32 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/34 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/27 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/28 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/30 | Expenditures | 9,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:57:26 AM. |