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.) |
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 28,623 | 05/12/2020 | FFC/2020-21/P/21 | Expenditures | 10,236 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 75,542 | 05/12/2020 | FFC/2020-21/P/22 | Expenditures | 6,299 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 199,911 | 05/12/2020 | SFCC/2020-21/P/24 | Expenditures | 25,500 | |||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/25 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/26 | Expenditures | 11,415 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/27 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/28 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/29 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 22/12/2020 | SFCC/2020-21/P/30 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 22/12/2020 | SFCC/2020-21/P/31 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/32 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/33 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/34 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:18 AM. |