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/4 | Direct Receipts | 14,377 | 02/09/2020 | SFCC/2020-21/P/4 | Expenditures | 1,197 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 52,562 | 02/09/2020 | SFCC/2020-21/P/5 | Expenditures | 1,907 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 7,186 | 04/09/2020 | FFC/2020-21/P/11 | Expenditures | 18,243 | |||||||
05/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 42,287 | 04/09/2020 | FFC/2020-21/P/12 | Expenditures | 58,243 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/14 | Expenditures | 14,429 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/17 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/18 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,945 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 14,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:57 PM. |