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/8 | Direct Receipts | 6,260 | 03/09/2020 | SFCC/2020-21/P/11 | Expenditures | 58,000 | |||||||
03/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 98,988 | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 11,018 | |||||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,876 | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 24,000 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 936 | 10/09/2020 | OWN/2020-21/P/8 | Expenditures | 90 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 49,404 | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 7,160 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 936 | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 34,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 49,404 | 29/09/2020 | SFCC/2020-21/P/10 | Expenditures | 37,200 | |||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:16:57 AM. |