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.) |
05/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 24,662 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 1,099 | 29/09/2020 | OWN/2020-21/C/3 | 16,100 | ||||
05/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 126,904 | 03/09/2020 | SFCC/2020-21/P/13 | Expenditures | 958 | 29/09/2020 | OWN/2020-21/C/4 | 41,060 | ||||
05/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 7,807 | 23/09/2020 | FFC/2020-21/P/12 | Expenditures | 969 | 30/09/2020 | OWN/2020-21/C/13 | 2,935 | ||||
28/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 56,129 | 23/09/2020 | FFC/2020-21/P/13 | Expenditures | 4,400 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 881 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/15 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/3 | Expenditures | 2,935 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:28 PM. |