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/11 | Direct Receipts | 4,267 | 03/10/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | 08/10/2020 | OWN/2020-21/C/12 | 10,000 | ||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 10,129 | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 33,310 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 92,136 | 07/10/2020 | SFCC/2020-21/P/11 | Expenditures | 49,710 | |||||||
30/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 17,276 | 09/10/2020 | FFC/2020-21/P/19 | Expenditures | 35,285 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/20 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/21 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/19 | Expenditures | 18,330 | ||||||||||
Direct Receipts | 09/10/2020 | SFCC/2020-21/P/12 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/13 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:02 PM. |