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.) |
23/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 16,158 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 10,800 | |||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/11 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/9 | Expenditures | 185,357 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/12 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/10 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/12 | Expenditures | 44,919 | ||||||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/13 | Expenditures | 14,599 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/11 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/13 | Expenditures | 21,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:45 AM. |