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 | OWN/2020-21/R/2 | Direct Receipts | 7,200 | 04/09/2020 | SFCC/2020-21/P/15 | Expenditures | 42,500 | |||||||
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 45,272 | 08/09/2020 | SFCC/2020-21/P/16 | Expenditures | 70,802 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 239,084 | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 42,500 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 684 | 16/09/2020 | FFC/2020-21/P/10 | Expenditures | 5,160 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 22,596 | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 13,900 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 341 | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 53,887 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 341 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 119,326 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 119,326 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 22,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:45 AM. |