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 | 237,857 | 01/09/2020 | OWN/2020-21/P/7 | Expenditures | 43,455 | 30/09/2020 | OWN/2020-21/C/4 | 14,600 | ||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 58,074 | 24/09/2020 | SFCC/2020-21/P/13 | Expenditures | 65,950 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 48,553 | 24/09/2020 | SFCC/2020-21/P/14 | Expenditures | 34,000 | |||||||
08/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,000 | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 747,794 | |||||||
08/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 17,240 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 24,233 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 118,714 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 28,984 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 28,984 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 118,714 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 24,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:42 PM. |