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.) |
02/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,841 | 04/09/2020 | SFCC/2020-21/P/19 | Expenditures | 39,900 | 21/09/2020 | OWN/2020-21/C/29 | 18,300 | ||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 40,920 | 15/09/2020 | SFCC/2020-21/P/20 | Expenditures | 51,000 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 46,136 | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 17,578 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 290,112 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 144,794 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 20,423 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 23,027 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 20,423 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 23,027 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 144,794 | Expenditures | ||||||||||
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 07:43:31 AM. |