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 | FFC/2020-21/R/2 | Direct Receipts | 288,435 | 03/09/2020 | SFCC/2020-21/P/30 | Expenditures | 17,985 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 114,848 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/15 | Expenditures | 113,514 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/16 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/14 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/17 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/18 | Expenditures | 31,980 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/31 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/16 | Expenditures | 11,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:09 PM. |