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.) |
05/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 01/09/2020 | SFCC/2020-21/P/18 | Expenditures | 57,681 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 124,553 | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 39,451 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 15,482 | 07/09/2020 | SFCC/2020-21/P/12 | Expenditures | 25,500 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 62,164 | 19/09/2020 | SFCC/2020-21/P/13 | Expenditures | 67,788 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 62,164 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 7,727 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 7,727 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:50:43 PM. |