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.) |
25/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 300,000 | 20/07/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/9 | Expenditures | 86,670 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/10 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/11 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/12 | Expenditures | 185,676 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/13 | Expenditures | 92,832 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/14 | Expenditures | 290,730 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/15 | Expenditures | 92,832 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/16 | Expenditures | 284,677 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/17 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:10:14 AM. |