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.) |
27/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 58,420 | 03/08/2020 | SFCC/2020-21/P/6 | Expenditures | 42,500 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 18,555 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/10 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 05/08/2020 | SFCC/2020-21/P/7 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/8 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/10 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/9 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:11 AM. |