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.) |
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,256 | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 52,928 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 66,673 | 06/07/2020 | SFCC/2020-21/P/7 | Expenditures | 23,000 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/7 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/8 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/9 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/7 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/11 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/12 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:01 PM. |