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.) |
07/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 61,390 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 160,498 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 159,624 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/16 | Expenditures | 88,889 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/17 | Expenditures | 33,820 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/8 | Expenditures | 202,252 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/18 | Expenditures | 174,716 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/19 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/20 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:32 AM. |