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/10 | Direct Receipts | 41,907 | 03/11/2020 | FFC/2020-21/P/11 | Expenditures | 49,261 | 10/11/2020 | OWN/2020-21/C/5 | 140,230 | ||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 50,956 | 03/11/2020 | FFC/2020-21/P/12 | Expenditures | 56,439 | 10/11/2020 | OWN/2020-21/C/6 | 4,000 | ||||
03/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 140,230 | 03/11/2020 | OWN/2020-21/P/4 | Expenditures | 14,800 | |||||||
03/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,000 | 03/11/2020 | OWN/2020-21/P/5 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/6 | Expenditures | 5,749 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/7 | Expenditures | 9,342 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/15 | Expenditures | 10,565 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/10 | Expenditures | 33,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:24 PM. |