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 | 89 | 03/10/2020 | OWN/2020-21/P/9 | Expenditures | 3,100 | 31/10/2020 | OWN/2020-21/C/8 | 13,280 | ||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 10,874 | 03/10/2020 | SFCC/2020-21/P/20 | Expenditures | 30,600 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 89 | 19/10/2020 | SFCC/2020-21/P/21 | Expenditures | 34,000 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 10,874 | 30/10/2020 | FFC/2020-21/P/12 | Expenditures | 4,799 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 69,922 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 69,922 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 178 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 140,096 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 21,688 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 17,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:17:37 AM. |