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.) |
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 49,149 | 01/09/2020 | FFC/2020-21/P/16 | Expenditures | 12,419 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 24/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,857 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/12 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/9 | Expenditures | 4,399 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/10 | Expenditures | 12,975 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/15 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/9 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/13 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/14 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:59 AM. |