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/5 | Direct Receipts | 19,685 | 09/09/2020 | OWN/2020-21/P/19 | Expenditures | 46,895 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 315,881 | 09/09/2020 | SFCC/2020-21/P/17 | Expenditures | 95,825 | |||||||
03/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 184,095 | 09/09/2020 | SFCC/2020-21/P/18 | Expenditures | 208,979 | |||||||
05/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 9,825 | 09/09/2020 | SFCC/2020-21/P/19 | Expenditures | 280,328 | |||||||
05/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,470 | 09/09/2020 | SFCC/2020-21/P/20 | Expenditures | 162,000 | |||||||
16/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,250 | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 427,759 | |||||||
23/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,100 | 14/09/2020 | FFC/2020-21/P/15 | Expenditures | 692,161 | |||||||
23/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 17,100 | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 38,351 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:43:28 AM. |