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 | 1,513 | 05/11/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 85,168 | 05/11/2020 | OWN/2020-21/P/9 | Expenditures | 9,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 227,462 | 05/11/2020 | SFCC/2020-21/P/32 | Expenditures | 5,000 | |||||||
24/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 16,000 | 05/11/2020 | SFCC/2020-21/P/33 | Expenditures | 5,000 | |||||||
24/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 32,560 | 06/11/2020 | SFCC/2020-21/P/34 | Expenditures | 34,200 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/11 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 09/11/2020 | SFCC/2020-21/P/35 | Expenditures | 43,192 | ||||||||||
Direct Receipts | 09/11/2020 | SFCC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2020 | SFCC/2020-21/P/37 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 15/11/2020 | SFCC/2020-21/P/38 | Expenditures | 98,693 | ||||||||||
Direct Receipts | 15/11/2020 | SFCC/2020-21/P/39 | Expenditures | 98,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:13:18 AM. |