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/3 | Direct Receipts | 7,000 | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 4,186 | |||||||
Direct Receipts | 05/08/2020 | SFCC/2020-21/P/2 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/1 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/7 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:29:25 PM. |