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.) |
14/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 31,500 | 04/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,500 | |||||||
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 2,925 | 04/09/2020 | FFC/2020-21/P/14 | Expenditures | 52,358 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 3,321 | 04/09/2020 | OWN/2020-21/P/9 | Expenditures | 9,400 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 2,925 | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,258 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 3,321 | 22/09/2020 | FFC/2020-21/P/16 | Expenditures | 500 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 44,760 | 22/09/2020 | FFC/2020-21/P/17 | Expenditures | 500 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 44,760 | 22/09/2020 | FFC/2020-21/P/18 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/13 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/10 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:29:24 AM. |