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.) |
03/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 23,055 | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 70,000 | |||||||
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 169,175 | 01/09/2020 | SFCC/2020-21/P/17 | Expenditures | 12,791 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 168,870 | 01/09/2020 | SFCC/2020-21/P/18 | Expenditures | 16,200 | |||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/19 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/3 | Expenditures | 67,997 | ||||||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/20 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/7 | Expenditures | 71,280 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 23,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:11 AM. |