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 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 16,725 | |||||||
04/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,250 | 07/08/2020 | SFCC/2020-21/P/15 | Expenditures | 3,662 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,065 | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 37,200 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 306,985 | 14/08/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 48,328 | 14/08/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | |||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/3 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/21 | Expenditures | 2,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:44:22 PM. |