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/13 | Direct Receipts | 22,095 | 03/10/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | |||||||
05/10/2020 | FFC/2020-21/R/14 | Direct Receipts | 22,095 | 19/10/2020 | FFC/2020-21/P/20 | Expenditures | 3,600 | |||||||
05/10/2020 | FFC/2020-21/R/15 | Direct Receipts | 32,868 | 19/10/2020 | FFC/2020-21/P/21 | Expenditures | 3,600 | |||||||
05/10/2020 | FFC/2020-21/R/16 | Direct Receipts | 552 | 23/10/2020 | SFCC/2020-21/P/16 | Expenditures | 8,000 | |||||||
05/10/2020 | FFC/2020-21/R/17 | Direct Receipts | 552 | 23/10/2020 | SFCC/2020-21/P/17 | Expenditures | 25,500 | |||||||
05/10/2020 | FFC/2020-21/R/18 | Direct Receipts | 32,868 | 23/10/2020 | SFCC/2020-21/P/18 | Expenditures | 4,787 | |||||||
05/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 26/10/2020 | SFCC/2020-21/P/19 | Expenditures | 2,358 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 44,352 | 27/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 65,856 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 1,101 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,100 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:56:04 PM. |