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 | 357 | 01/09/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 28,890 | 25/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,853 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 90,296 | 25/09/2020 | SFCC/2020-21/P/7 | Expenditures | 3,600 | |||||||
10/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 334 | 29/09/2020 | SFCC/2020-21/P/8 | Expenditures | 85,000 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 178 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 14,419 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 45,066 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 178 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 14,419 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 45,066 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:55 PM. |