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.) |
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 12,812 | 02/11/2020 | SFCC/2020-21/P/13 | Expenditures | 7,721 | 16/11/2020 | OWN/2020-21/C/1 | 22,875 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 67,123 | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 8,917 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 6,060 | 05/11/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 19,236 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 81,196 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/4 | Expenditures | 3,605 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/5 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/6 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/16 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:45 AM. |