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 | 68,442 | 06/10/2020 | SFCC/2020-21/P/15 | Expenditures | 44,500 | 31/10/2020 | OWN/2020-21/C/10 | 7,477 | ||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 4,959 | 07/10/2020 | OWN/2020-21/P/5 | Expenditures | 4,535 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 35,877 | 09/10/2020 | SFCC/2020-21/P/16 | Expenditures | 34,000 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,959 | 30/10/2020 | FFC/2020-21/P/15 | Expenditures | 2,528 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 35,877 | 31/10/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 68,442 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 15,000 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 9,955 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 137,131 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 71,560 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,090 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 13,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:25 PM. |