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.) |
07/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 183,483 | 03/12/2020 | OWN/2020-21/P/12 | Expenditures | 2,350 | |||||||
16/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | 04/12/2020 | FFC/2020-21/P/20 | Expenditures | 2,774 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/13 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/21 | Expenditures | 70,550 | ||||||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/30 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/31 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/32 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/33 | Expenditures | 71,130 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/22 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/14 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/34 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:00 AM. |