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.) |
27/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,044 | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 28,203 | |||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/11 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/12 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/10 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/11 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/13 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/14 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:30 PM. |