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/4 | Direct Receipts | 274,510 | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 166,101 | |||||||
03/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 88,824 | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 7,700 | |||||||
03/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 16,905 | 07/11/2020 | SFCC/2020-21/P/31 | Expenditures | 74,375 | |||||||
05/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 07/11/2020 | SFCC/2020-21/P/32 | Expenditures | 59,500 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/18 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/20 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 20,590 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/4 | Expenditures | 39,667 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/5 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/33 | Expenditures | 26,330 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/6 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:22 AM. |