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.) |
01/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,917 | 02/09/2020 | SFCC/2020-21/P/12 | Expenditures | 1,602 | |||||||
03/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 78,891 | 03/09/2020 | OWN/2020-21/P/3 | Expenditures | 451 | |||||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 90,296 | 14/09/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 45,066 | 14/09/2020 | SFCC/2020-21/P/14 | Expenditures | 93,027 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 39,374 | 25/09/2020 | SFCC/2020-21/P/15 | Expenditures | 1,804 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 39,374 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 45,066 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:14:22 PM. |