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 | 08/09/2020 | FFC/2020-21/P/26 | Expenditures | 63,898 | |||||||
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 3,492 | 08/09/2020 | OWN/2020-21/P/10 | Expenditures | 11,000 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 153,419 | 08/09/2020 | OWN/2020-21/P/9 | Expenditures | 36,000 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 3,492 | 08/09/2020 | SFCC/2020-21/P/12 | Expenditures | 44,632 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 153,419 | 08/09/2020 | SFCC/2020-21/P/13 | Expenditures | 50,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 33,507 | 08/09/2020 | SFCC/2020-21/P/14 | Expenditures | 23,904 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 33,507 | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 36,855 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 154,444 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/13 | Expenditures | 159,181 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/11 | Expenditures | 84,240 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/15 | Expenditures | 26,585 | ||||||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/16 | Expenditures | 111,950 | ||||||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/17 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:37:31 AM. |