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 | 21,786 | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 23,179 | 04/09/2020 | OWN/2020-21/C/5 | 81,612 | ||||
05/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 177 | 03/09/2020 | SFCC/2020-21/P/15 | Expenditures | 7,541 | 30/09/2020 | OWN/2020-21/C/6 | 15,430 | ||||
05/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 140,096 | 04/09/2020 | OWN/2020-21/P/15 | Expenditures | 15,174 | 30/09/2020 | OWN/2020-21/C/7 | 12,976 | ||||
29/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 28,444 | 17/09/2020 | SFCC/2020-21/P/16 | Expenditures | 34,000 | |||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/7 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 5,041 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/17 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/11 | Expenditures | 324,142 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/8 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/18 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/19 | Expenditures | 51,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:49:25 AM. |