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.) |
14/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,750 | 01/09/2020 | FFC/2020-21/P/4 | Expenditures | 56,000 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 77,986 | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 14,804 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 16,251 | 08/09/2020 | SFCC/2020-21/P/34 | Expenditures | 8,056 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 23,568 | 08/09/2020 | SFCC/2020-21/P/35 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 23,568 | 08/09/2020 | SFCC/2020-21/P/36 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 16,251 | 08/09/2020 | SFCC/2020-21/P/37 | Expenditures | 8,500 | |||||||
24/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 15/09/2020 | SFCC/2020-21/P/38 | Expenditures | 180,000 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 77,986 | 15/09/2020 | SFCC/2020-21/P/39 | Expenditures | 197,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:15:00 PM. |