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.) |
30/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 48,486 | 01/09/2020 | SFCC/2020-21/P/22 | Expenditures | 7,828 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 05/09/2020 | SFCC/2020-21/P/23 | Expenditures | 21,600 | |||||||
Direct Receipts | 05/09/2020 | SFCC/2020-21/P/24 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 05/09/2020 | SFCC/2020-21/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/09/2020 | SFCC/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/09/2020 | SFCC/2020-21/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/09/2020 | SFCC/2020-21/P/28 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/3 | Expenditures | 10,386 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/31 | Expenditures | 9,394 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/4 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/33 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:21 AM. |