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.) |
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,500 | 09/10/2020 | FFC/2020-21/P/7 | Expenditures | 117,998 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 57,688 | 20/10/2020 | SFCC/2020-21/P/12 | Expenditures | 25,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 889 | 21/10/2020 | FFC/2020-21/P/8 | Expenditures | 37,500 | |||||||
10/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 87,228 | 21/10/2020 | SFCC/2020-21/P/13 | Expenditures | 14,901 | |||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/14 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/15 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/9 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/19 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/20 | Expenditures | 4,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:47 PM. |