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.) |
21/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,217 | 01/08/2020 | FFC/2020-21/P/35 | Expenditures | 34,125 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/36 | Expenditures | 34,710 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/11 | Expenditures | 55,286 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/13 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/13 | Expenditures | 20,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:49 PM. |