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 | 5THSFC/2020-21/R/6 | Direct Receipts | 16,000 | 11/09/2020 | FFC/2020-21/P/62 | Expenditures | 24,937 | |||||||
21/09/2020 | SDP/2020-21/R/7 | Direct Receipts | 40,000 | 11/09/2020 | FFC/2020-21/P/63 | Expenditures | 23,850 | |||||||
24/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 32,100 | 11/09/2020 | FFC/2020-21/P/64 | Expenditures | 24,020 | |||||||
24/09/2020 | SDP/2020-21/R/6 | Direct Receipts | 16,000 | 11/09/2020 | FFC/2020-21/P/65 | Expenditures | 12,560 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/66 | Expenditures | 4,958 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/67 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/68 | Expenditures | 6,611 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/69 | Expenditures | 12,927 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/70 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/71 | Expenditures | 69,700 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/72 | Expenditures | 8,755 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/73 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/20 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:19:40 AM. |