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.) |
19/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,000 | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 16,525 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 201,145 | 19/08/2020 | SFCC/2020-21/P/12 | Expenditures | 9,077 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 11,884 | 19/08/2020 | SFCC/2020-21/P/13 | Expenditures | 42,500 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 39,025 | 24/08/2020 | FFC/2020-21/P/10 | Expenditures | 88,834 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/6 | Expenditures | 88,834 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/7 | Expenditures | 87,558 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 88,834 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/9 | Expenditures | 77,621 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/14 | Expenditures | 79,045 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/15 | Expenditures | 87,916 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/16 | Expenditures | 85,253 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/17 | Expenditures | 75,164 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/18 | Expenditures | 87,916 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/19 | Expenditures | 68,622 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/20 | Expenditures | 50,376 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/21 | Expenditures | 85,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:18 AM. |