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.) |
02/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,620 | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 19,057 | |||||||
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 73,361 | 16/09/2020 | FFC/2020-21/P/20 | Expenditures | 2,580 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 220,677 | 17/09/2020 | FFC/2020-21/P/21 | Expenditures | 185,100 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 36,615 | 22/09/2020 | FFC/2020-21/P/22 | Expenditures | 3,700 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 110,140 | 22/09/2020 | FFC/2020-21/P/23 | Expenditures | 200,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 110,140 | 22/09/2020 | SFCC/2020-21/P/12 | Expenditures | 174,195 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 36,615 | 22/09/2020 | SFCC/2020-21/P/13 | Expenditures | 230,944 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/3 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/24 | Expenditures | 23,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:22:02 AM. |