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/2 | Direct Receipts | 5,000 | 24/08/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | 24/08/2020 | FFC/2020-21/C/6 | 76,000 | ||||
04/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,250 | 24/08/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | |||||||
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 260,274 | 24/08/2020 | FFC/2020-21/P/14 | Expenditures | 14,700 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/15 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/18 | Expenditures | 235,731 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/8 | Expenditures | 15,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:12:55 PM. |