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.) |
11/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 27,128 | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 58,803 | |||||||
26/08/2020 | FFC/2020-21/R/10 | Direct Receipts | 136,912 | 19/08/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | |||||||
26/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 88,099 | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 205,740 | |||||||
26/08/2020 | FFC/2020-21/R/9 | Direct Receipts | 807,343 | 19/08/2020 | FFC/2020-21/P/16 | Expenditures | 118,650 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/17 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 174,790 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/19 | Expenditures | 54,925 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/21 | Expenditures | 250,718 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/16 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/17 | Expenditures | 229,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:04 PM. |