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.) |
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,072 | 01/09/2020 | SFCC/2020-21/P/9 | Expenditures | 51,477 | 15/09/2020 | OWN/2020-21/C/1 | 2,400 | ||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 40,424 | 22/09/2020 | OWN/2020-21/P/8 | Expenditures | 17,000 | 15/09/2020 | OWN/2020-21/C/2 | 18,000 | ||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 119,644 | 22/09/2020 | OWN/2020-21/P/9 | Expenditures | 19,360 | |||||||
14/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 74,676 | 22/09/2020 | SFCC/2020-21/P/10 | Expenditures | 58,380 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 20,176 | 30/09/2020 | SFCC/2020-21/P/11 | Expenditures | 7,529 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 535 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 59,714 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 59,714 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 535 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 20,176 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:31 PM. |