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/5 | Direct Receipts | 15,000 | 07/09/2020 | FFC/2020-21/P/4 | Expenditures | 59,440 | |||||||
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 19,271 | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 47,935 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 19,271 | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 131,300 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 79,108 | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 73,129 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 183,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/7 | Expenditures | 69,127 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/8 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:48:15 AM. |