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.) |
01/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 07/12/2020 | FFC/2020-21/P/22 | Expenditures | 95,931 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 2,044 | 07/12/2020 | FFC/2020-21/P/23 | Expenditures | 96,642 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 460,562 | 07/12/2020 | FFC/2020-21/P/24 | Expenditures | 96,642 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 144,655 | 07/12/2020 | FFC/2020-21/P/25 | Expenditures | 39,882 | |||||||
17/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 07/12/2020 | FFC/2020-21/P/26 | Expenditures | 35,458 | |||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/71 | Expenditures | 39,880 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/72 | Expenditures | 40,575 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/73 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/74 | Expenditures | 25,795 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/75 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:40:18 PM. |