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 | 86,921 | 03/09/2020 | OWN/2020-21/P/5 | Expenditures | 7,481 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,430 | 03/09/2020 | SFCC/2020-21/P/12 | Expenditures | 8,160 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 3,295 | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 89,566 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 43,382 | 17/09/2020 | OWN/2020-21/P/4 | Expenditures | 42,500 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,645 | 28/09/2020 | OWN/2020-21/P/6 | Expenditures | 9,688 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 713 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 43,382 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,645 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 713 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 51,177 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:21 AM. |