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.) |
03/10/2020 | SFCC/2020-21/R/29 | Direct Receipts | 267 | 03/10/2020 | FFC/2020-21/P/31 | Expenditures | 5,981 | 05/10/2020 | OWN/2020-21/C/6 | 25,000 | ||||
05/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 25,000 | 03/10/2020 | SFCC/2020-21/P/30 | Expenditures | 4,500 | |||||||
09/10/2020 | SFCC/2020-21/R/30 | Direct Receipts | 41,313 | 26/10/2020 | FFC/2020-21/P/32 | Expenditures | 79,968 | |||||||
09/10/2020 | SFCC/2020-21/R/31 | Direct Receipts | 6,936 | 26/10/2020 | FFC/2020-21/P/33 | Expenditures | 28,400 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/36 | Expenditures | 27,071 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/31 | Expenditures | 79,968 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/37 | Expenditures | 6,078 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/38 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:30:24 PM. |