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/6 | Direct Receipts | 23,186 | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 32,945 | |||||||
03/09/2020 | FFC/2020-21/R/25 | Direct Receipts | 117,428 | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 2,080 | |||||||
03/09/2020 | FFC/2020-21/R/47 | Direct Receipts | 1,787 | 25/09/2020 | SFCC/2020-21/P/9 | Expenditures | 60,000 | |||||||
03/09/2020 | FFC/2020-21/R/48 | Direct Receipts | 185,295 | Expenditures | ||||||||||
17/09/2020 | FFC/2020-21/R/46 | Direct Receipts | 99,875 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/49 | Direct Receipts | 92,480 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/50 | Direct Receipts | 58,608 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/51 | Direct Receipts | 892 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/52 | Direct Receipts | 92,480 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/53 | Direct Receipts | 58,608 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/54 | Direct Receipts | 892 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,019,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:38 AM. |