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.) |
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 56,257 | 23/10/2020 | FFC/2020-21/P/14 | Expenditures | 23,536 | 26/10/2020 | OWN/2020-21/C/8 | 25,500 | ||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 179,057 | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 32,989 | |||||||
10/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 197 | 26/10/2020 | FFC/2020-21/P/16 | Expenditures | 49,500 | |||||||
10/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 600 | 26/10/2020 | FFC/2020-21/P/17 | Expenditures | 49,900 | |||||||
10/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,600 | 26/10/2020 | FFC/2020-21/P/18 | Expenditures | 38,800 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/19 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/16 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/17 | Expenditures | 6,932 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/18 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/19 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:51:52 PM. |