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/10 | Direct Receipts | 2,580 | 01/11/2020 | OWN/2020-21/P/10 | Expenditures | 14,000 | |||||||
03/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 260,512 | 01/11/2020 | OWN/2020-21/P/8 | Expenditures | 11,446 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 38,452 | 01/11/2020 | OWN/2020-21/P/9 | Expenditures | 32,300 | |||||||
Direct Receipts | 02/11/2020 | SFCC/2020-21/P/36 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 09/11/2020 | SFCC/2020-21/P/37 | Expenditures | 15,309 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/14 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/13 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/38 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:44:18 AM. |