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.) |
03/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 52,611 | 15/09/2020 | OWN/2020-21/P/3 | Expenditures | 4,090 | |||||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 71,071 | 15/09/2020 | OWN/2020-21/P/4 | Expenditures | 9,974 | |||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/23 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/25 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/9 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 17/09/2020 | SFCC/2020-21/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/12 | Expenditures | 37,550 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/15 | Expenditures | 8,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:28:52 PM. |