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 | 120,258 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 9,698 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 11,670 | 01/10/2020 | OWN/2020-21/P/3 | Expenditures | 4,810 | |||||||
09/10/2020 | SFCC/2020-21/R/18 | Direct Receipts | 22,665 | 01/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
29/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 61,390 | 01/10/2020 | OWN/2020-21/P/5 | Expenditures | 6,138 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/6 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/7 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/10/2020 | SFCC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2020 | SFCC/2020-21/P/6 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 01/10/2020 | SFCC/2020-21/P/7 | Expenditures | 24,610 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/14 | Expenditures | 5,626 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/9 | Expenditures | 11,707 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/8 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:32 AM. |