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.) |
19/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 02/09/2020 | SFCC/2020-21/P/8 | Expenditures | 40,402 | |||||||
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 88 | 07/09/2020 | OWN/2020-21/P/6 | Expenditures | 33,750 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 88 | 16/09/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 110,293 | 16/09/2020 | FFC/2020-21/P/6 | Expenditures | 128,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 32,046 | 16/09/2020 | OWN/2020-21/P/7 | Expenditures | 34,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 32,046 | 16/09/2020 | SFCC/2020-21/P/10 | Expenditures | 50,000 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 110,293 | 16/09/2020 | SFCC/2020-21/P/11 | Expenditures | 26,000 | |||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/9 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/7 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/12 | Expenditures | 40,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:18:31 AM. |