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.) |
13/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 47,000 | 03/08/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/14 | Expenditures | 26,684 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/15 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/16 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/7 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/17 | Expenditures | 70,128 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/9 | Expenditures | 39,260 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/18 | Expenditures | 140,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:32:56 AM. |