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.) |
19/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 13/08/2020 | FFC/2020-21/P/12 | Expenditures | 9,077 | |||||||
24/08/2020 | SFCC/2020-21/R/4 | Direct Receipts | 18,001 | 13/08/2020 | FFC/2020-21/P/13 | Expenditures | 34,000 | |||||||
24/08/2020 | SFCC/2020-21/R/5 | Direct Receipts | 149,811 | 13/08/2020 | SFCC/2020-21/P/3 | Expenditures | 6,830 | |||||||
25/08/2020 | SFCC/2020-21/R/6 | Direct Receipts | 46,982 | 24/08/2020 | FFC/2020-21/P/14 | Expenditures | 3,299 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/15 | Expenditures | 58,466 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/16 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/17 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/19 | Expenditures | 66,734 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/3 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:47:06 PM. |