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.) |
27/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,570 | 24/07/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | 07/07/2020 | OWN/2020-21/C/6 | 18,200 | ||||
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 258,616 | 24/07/2020 | FFC/2020-21/P/15 | Expenditures | 103,889 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 40,254 | 24/07/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,968 | 24/07/2020 | SFCC/2020-21/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/4 | Expenditures | 36,904 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/5 | Expenditures | 46,263 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/6 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:55:33 AM. |