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/4 | Direct Receipts | 38,710 | 04/09/2020 | SFCC/2020-21/P/14 | Expenditures | 116,742 | |||||||
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 364,966 | 16/09/2020 | SFCC/2020-21/P/15 | Expenditures | 2,580 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 15.39 | 19/09/2020 | FFC/2020-21/P/13 | Expenditures | 43,645 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 90,765 | 30/09/2020 | FFC/2020-21/P/14 | Expenditures | 38,004 | |||||||
17/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 26,000 | 30/09/2020 | OWN/2020-21/P/3 | Expenditures | 81,946 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 45,301 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 768 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 768 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 182,154 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 45,301 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 182,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:50 PM. |