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.) |
18/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 100,000 | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 16,300 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 4,295 | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 10,900 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 35,601 | 15/09/2020 | SFCC/2020-21/P/6 | Expenditures | 5,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 74,158 | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 4,670 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 4,295 | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 15,070 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 35,601 | 29/09/2020 | SFCC/2020-21/P/7 | Expenditures | 52,860 | |||||||
24/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 29/09/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 74,158 | 29/09/2020 | SFCC/2020-21/P/9 | Expenditures | 16,849 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:35 AM. |