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.) |
09/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,900 | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 16,849 | |||||||
09/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,749 | 10/09/2020 | SFCC/2020-21/P/25 | Expenditures | 33,600 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 33,356 | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 20,290 | |||||||
24/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 57,750 | |||||||
29/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 114,528 | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 45,240 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 30,955 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/18 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/19 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/20 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:01 AM. |