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.) |
05/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 926 | 13/08/2020 | FFC/2020-21/P/15 | Expenditures | 25,300 | |||||||
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 42,231 | 13/08/2020 | FFC/2020-21/P/16 | Expenditures | 25,500 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 177,319 | 13/08/2020 | SFCC/2020-21/P/17 | Expenditures | 47,210 | |||||||
19/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 21,123 | 13/08/2020 | SFCC/2020-21/P/18 | Expenditures | 23,750 | |||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/19 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/50 | Expenditures | 77,186 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/51 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:45:45 AM. |