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/4 | Direct Receipts | 204,826 | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 46,221 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/17 | Expenditures | 41,132 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/18 | Expenditures | 46,676 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/19 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/20 | Expenditures | 87,723 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/21 | Expenditures | 7,998 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/22 | Expenditures | 62,450 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/23 | Expenditures | 35,394 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/24 | Expenditures | 14,147 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/25 | Expenditures | 53,128 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/26 | Expenditures | 13,445 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/27 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/9 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:20:14 AM. |