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 | 9,077 | 30/10/2020 | FFC/2020-21/P/16 | Expenditures | 4,986 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 153,777 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 9,077 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 153,777 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 27,598 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 27,598 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/114 | Direct Receipts | 15,000 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 308,109 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 18,221 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 55,046 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,663 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 154 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:58:35 PM. |