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.) |
02/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 98,681 | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 60,000 | |||||||
15/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,400 | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 69,200 | |||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 283,859 | 02/09/2020 | OWN/2020-21/P/6 | Expenditures | 2,100 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 02/09/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | |||||||
Direct Receipts | 02/09/2020 | SFCC/2020-21/P/15 | Expenditures | 58,766 | ||||||||||
Direct Receipts | 02/09/2020 | SFCC/2020-21/P/16 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 02/09/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/09/2020 | SFCC/2020-21/P/18 | Expenditures | 119,565 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/6 | Expenditures | 129,097 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/21 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:45 AM. |