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 | 28,890 | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 66,074 | 04/09/2020 | OWN/2020-21/C/3 | 5,926 | ||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,003 | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 3,995 | 30/09/2020 | OWN/2020-21/C/4 | 48,648 | ||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 139,892 | 01/09/2020 | SFCC/2020-21/P/10 | Expenditures | 64,056 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 2,497 | 22/09/2020 | FFC/2020-21/P/10 | Expenditures | 4,774 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 14,419 | 22/09/2020 | FFC/2020-21/P/11 | Expenditures | 117,993 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 69,820 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,497 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 69,820 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 14,419 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 48,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:18 AM. |