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.) |
05/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 11,094 | 07/10/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | 21/10/2020 | OWN/2020-21/C/2 | 20,500 | ||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 133 | 07/10/2020 | OWN/2020-21/P/6 | Expenditures | 4,500 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 133 | 30/10/2020 | FFC/2020-21/P/15 | Expenditures | 5,654 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 11,094 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 34,604 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 34,604 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 22,129 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 69,333 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 267 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:02 AM. |