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.) |
12/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 16,944 | 19/08/2020 | OWN/2020-21/P/10 | Expenditures | 15,500 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 45,453 | 19/08/2020 | OWN/2020-21/P/11 | Expenditures | 15,500 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 355 | 19/08/2020 | OWN/2020-21/P/12 | Expenditures | 8,500 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 160,548 | 19/08/2020 | SFCC/2020-21/P/11 | Expenditures | 49,849 | |||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/13 | Expenditures | 40,506 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/14 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/15 | Expenditures | 21,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:06 PM. |