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.) |
20/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 36,461 | 04/08/2020 | SFCC/2020-21/P/21 | Expenditures | 50,978 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,105 | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 38,043 | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 8,655 | |||||||
25/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 210,962 | 20/08/2020 | OWN/2020-21/P/8 | Expenditures | 30,700 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/9 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:21 PM. |