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.) |
01/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,091 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 40,704 | 19/10/2020 | OWN/2020-21/C/8 | 16,500 | ||||
01/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 9,919 | 06/10/2020 | FFC/2020-21/P/14 | Expenditures | 11,710 | 29/10/2020 | OWN/2020-21/C/9 | 8,000 | ||||
01/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 25,672 | 06/10/2020 | OWN/2020-21/P/9 | Expenditures | 17,170 | |||||||
03/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 3,091 | 07/10/2020 | FFC/2020-21/P/15 | Expenditures | 24,300 | |||||||
03/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 9,919 | 07/10/2020 | FFC/2020-21/P/16 | Expenditures | 3,600 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 6,166 | 14/10/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 19,910 | 16/10/2020 | FFC/2020-21/P/17 | Expenditures | 8,868 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 51,437 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 16,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:15 AM. |