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/10 | Direct Receipts | 241,435 | 01/10/2020 | FFC/2020-21/P/8 | Expenditures | 24,000 | 27/10/2020 | OWN/2020-21/C/8 | 34,000 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 2,045 | 01/10/2020 | SFCC/2020-21/P/12 | Expenditures | 40,800 | 31/10/2020 | OWN/2020-21/C/9 | 247,010 | ||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 56,918 | 05/10/2020 | SFCC/2020-21/P/13 | Expenditures | 47,700 | |||||||
31/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 228,298 | 07/10/2020 | FFC/2020-21/P/9 | Expenditures | 25,315 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/10 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/11 | Expenditures | 343,840 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/14 | Expenditures | 154,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:18 PM. |