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.) |
05/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 875,808 | 03/10/2020 | FFC/2020-21/P/27 | Expenditures | 16,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 876,699 | 03/10/2020 | SFCC/2020-21/P/44 | Expenditures | 97,798 | |||||||
13/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 325,200 | 05/10/2020 | SFCC/2020-21/P/45 | Expenditures | 22,106 | |||||||
23/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 25,795 | 20/10/2020 | FFC/2020-21/P/28 | Expenditures | 56,600 | |||||||
23/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 24,588 | 27/10/2020 | FFC/2020-21/P/29 | Expenditures | 68,948 | |||||||
23/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 91,570 | 27/10/2020 | OWN/2020-21/P/8 | Expenditures | 140,082 | |||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/46 | Expenditures | 89,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:40 PM. |