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/6 | Direct Receipts | 653,683 | 05/12/2020 | SFCC/2020-21/P/10 | Expenditures | 63,442 | 10/12/2020 | OWN/2020-21/C/29 | 194,317 | ||||
15/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 30,000 | 07/12/2020 | FFC/2020-21/P/40 | Expenditures | 77,070 | 10/12/2020 | OWN/2020-21/C/30 | 118,565 | ||||
18/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 805,264 | 07/12/2020 | FFC/2020-21/P/41 | Expenditures | 870,121 | 24/12/2020 | OWN/2020-21/C/31 | 29,630 | ||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/42 | Expenditures | 99,042 | 29/12/2020 | OWN/2020-21/C/32 | 420,885 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/43 | Expenditures | 984,879 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/44 | Expenditures | 122,553 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/11 | Expenditures | 396,152 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/12 | Expenditures | 984,879 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/13 | Expenditures | 984,879 | ||||||||||
Direct Receipts | 25/12/2020 | SFCC/2020-21/P/14 | Expenditures | 568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:34:49 PM. |