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.) |
01/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,527 | 07/08/2020 | SFCC/2020-21/P/7 | Expenditures | 24,000 | 10/08/2020 | OWN/2020-21/C/6 | 35,500 | ||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/9 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/7 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/10 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/10 | Expenditures | 188,315 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/11 | Expenditures | 15,778 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/9 | Expenditures | 18,813 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/11 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:16 AM. |