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.) |
09/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 23,400 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 42,150 | |||||||
23/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 60,939 | 03/09/2020 | SFCC/2020-21/P/15 | Expenditures | 12,507 | |||||||
23/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 60,939 | 03/09/2020 | SFCC/2020-21/P/16 | Expenditures | 4,500 | |||||||
23/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 15,000 | 07/09/2020 | OWN/2020-21/P/12 | Expenditures | 18,300 | |||||||
23/09/2020 | SFCC/2020-21/R/10 | Direct Receipts | 19,153 | 14/09/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | |||||||
23/09/2020 | SFCC/2020-21/R/9 | Direct Receipts | 19,153 | 14/09/2020 | SFCC/2020-21/P/18 | Expenditures | 12,507 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/10 | Expenditures | 57,030 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/9 | Expenditures | 2,869 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/19 | Expenditures | 2,128 | ||||||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/20 | Expenditures | 132,242 | ||||||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/21 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:44:53 AM. |