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.) |
14/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,000 | 13/08/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | |||||||
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 27,947 | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 20,200 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 90,398 | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 32,644 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/10 | Expenditures | 7,867 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/11 | Expenditures | 13,944 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/9 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:49 PM. |