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/5 | Direct Receipts | 54,815 | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 20,479 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 14,380 | |||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/5 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/6 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/7 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/11 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/12 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/13 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/14 | Expenditures | 2,653 | ||||||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/8 | Expenditures | 55,400 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/10 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/8 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/9 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 2,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:00:52 AM. |