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.) |
20/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 14,548 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 29,670 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/10 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/8 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/9 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:38:55 AM. |