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.) |
05/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,539 | 05/07/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
05/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 51,080 | 05/07/2020 | OWN/2020-21/P/5 | Expenditures | 50,000 | |||||||
05/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 246,958 | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 142,811 | |||||||
05/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,397 | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 51,000 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/12 | Expenditures | 40 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/10 | Expenditures | 20,870 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/11 | Expenditures | 11,510 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/13 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/3 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/4 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/5 | Expenditures | 150,690 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/7 | Expenditures | 10,770 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/8 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/9 | Expenditures | 21,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:53 AM. |