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.) |
25/08/2020 | FFC/2020-21/R/14 | Direct Receipts | 68,677 | 03/08/2020 | OWN/2020-21/P/11 | Expenditures | 3,750 | |||||||
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 126,087 | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 9,846 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/14 | Expenditures | 12,858 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/16 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/17 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:32 PM. |