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/3 | Direct Receipts | 57,777 | 01/09/2020 | SFCC/2020-21/P/11 | Expenditures | 17,000 | 21/09/2020 | OWN/2020-21/C/12 | 11,591 | ||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 50,479 | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 3,293 | 21/09/2020 | OWN/2020-21/C/13 | 23,000 | ||||
05/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 24,409 | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 27,500 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 28,836 | 03/09/2020 | OWN/2020-21/P/16 | Expenditures | 64,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 25,194 | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 31,564 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 28,836 | 14/09/2020 | FFC/2020-21/P/5 | Expenditures | 21,970 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 25,194 | 14/09/2020 | FFC/2020-21/P/6 | Expenditures | 3,933 | |||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 14/09/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 14,757 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:01 AM. |