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.) |
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 13,662 | 23/11/2020 | SFCC/2020-21/P/13 | Expenditures | 34,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 2,135 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 139,158 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,376 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,921 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,250 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 473 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,894 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,525 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,915 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,388 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 4,441 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,797 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,810 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:48:04 AM. |