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 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 03/09/2020 | SFCC/2020-21/P/13 | Expenditures | 32,200 | |||||||
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 65,482 | 03/09/2020 | SFCC/2020-21/P/14 | Expenditures | 39,850 | |||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/15 | Expenditures | 20,739 | ||||||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/16 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/17 | Expenditures | 73,468 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/14 | Expenditures | 87,219 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/15 | Expenditures | 95,019 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/16 | Expenditures | 8,986 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/17 | Expenditures | 44,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:40 PM. |