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/22 | Direct Receipts | 893 | 01/09/2020 | SFCC/2020-21/P/7 | Expenditures | 271,784 | 01/09/2020 | OWN/2020-21/C/4 | 6,500 | ||||
03/09/2020 | FFC/2020-21/R/23 | Direct Receipts | 140,199 | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 9,311 | |||||||
03/09/2020 | FFC/2020-21/R/24 | Direct Receipts | 64,261 | 17/09/2020 | OWN/2020-21/P/4 | Expenditures | 9,575 | |||||||
16/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,902 | 22/09/2020 | OWN/2020-21/P/5 | Expenditures | 35,150 | |||||||
24/09/2020 | FFC/2020-21/R/25 | Direct Receipts | 69,973 | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 8,127 | |||||||
24/09/2020 | FFC/2020-21/R/26 | Direct Receipts | 446 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/27 | Direct Receipts | 32,073 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/28 | Direct Receipts | 69,973 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/29 | Direct Receipts | 32,073 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/30 | Direct Receipts | 446 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:20 AM. |