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.) |
03/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 66,218 | 03/11/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
11/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 712 | 03/11/2020 | OWN/2020-21/P/5 | Expenditures | 10,520 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/11/2020 | SFCC/2020-21/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 12,818 | ||||||||||
Direct Receipts | 12/11/2020 | SFCC/2020-21/P/10 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 12/11/2020 | SFCC/2020-21/P/11 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/9 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/6 | Expenditures | 169,610 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/7 | Expenditures | 42,992 | ||||||||||
Direct Receipts | 27/11/2020 | SFCC/2020-21/P/6 | Expenditures | 22,653 | ||||||||||
Direct Receipts | 27/11/2020 | SFCC/2020-21/P/7 | Expenditures | 9,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:20:58 AM. |