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.) |
07/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,094,012 | 07/09/2020 | FFC/2020-21/P/13 | Expenditures | 22,697 | 07/09/2020 | FFC/2020-21/C/3 | 100,000 | ||||
07/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 10 | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | |||||||
09/09/2020 | SFCV/2020-21/R/5 | Direct Receipts | 192,000 | 07/09/2020 | OWN/2020-21/P/14 | Expenditures | 138 | |||||||
11/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,100 | 07/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,200 | |||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/09/2020 | SFCV/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/09/2020 | SFCV/2020-21/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/09/2020 | SFCV/2020-21/P/38 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/09/2020 | SFCV/2020-21/P/39 | Expenditures | 15,290 | ||||||||||
Direct Receipts | 09/09/2020 | SFCV/2020-21/P/40 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 09/09/2020 | SFCV/2020-21/P/41 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:34:22 AM. |