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.) |
04/08/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 11,000 | 04/08/2020 | FFC/2020-21/P/14 | Expenditures | 12,555 | |||||||
04/08/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 10,800 | 04/08/2020 | FFC/2020-21/P/15 | Expenditures | 1,260 | |||||||
14/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 400 | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 16,740 | |||||||
14/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 13,950 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/18 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/20 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,176 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/6 | Expenditures | 1,685 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/7 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/22 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/23 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/24 | Expenditures | 449,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:21:36 PM. |