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/3 | Direct Receipts | 39,546 | 01/09/2020 | SFCC/2020-21/P/12 | Expenditures | 8,611 | 14/09/2020 | OWN/2020-21/C/3 | 22,160 | ||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 60,640 | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 5,402 | |||||||
09/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 32,455 | 14/09/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 30,265 | 28/09/2020 | OWN/2020-21/P/13 | Expenditures | 3,501 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 19,737 | 28/09/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 30,265 | 28/09/2020 | OWN/2020-21/P/15 | Expenditures | 2,263 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 19,737 | 28/09/2020 | SFCC/2020-21/P/14 | Expenditures | 3,747 | |||||||
28/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 29,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:21 PM. |