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.) |
01/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 178,071 | 19/10/2020 | OWN/2020-21/P/10 | Expenditures | 6,999 | 19/10/2020 | OWN/2020-21/C/7 | 100,000 | ||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 6,598 | 19/10/2020 | SFCC/2020-21/P/12 | Expenditures | 92,000 | |||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 45,150 | 19/10/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | |||||||
03/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 45,150 | 23/10/2020 | FFC/2020-21/P/26 | Expenditures | 15,507 | |||||||
03/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 6,598 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 13,244 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 356,784 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 90,055 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 133,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:19 PM. |