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.) |
04/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,050 | 10/08/2020 | FFC/2020-21/P/22 | Expenditures | 328,069 | |||||||
25/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 767,877 | 10/08/2020 | SFCC/2020-21/P/29 | Expenditures | 81,430 | |||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/30 | Expenditures | 514,369 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/31 | Expenditures | 162,860 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/23 | Expenditures | 47,098 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/24 | Expenditures | 156,564 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/32 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:23 PM. |