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.) |
19/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,103 | 13/08/2020 | OWN/2020-21/P/7 | Expenditures | 14,400 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 106,759 | 13/08/2020 | SFCC/2020-21/P/13 | Expenditures | 10,900 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,359 | 13/08/2020 | SFCC/2020-21/P/14 | Expenditures | 17,604 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 50,798 | 13/08/2020 | SFCC/2020-21/P/15 | Expenditures | 11,100 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/11 | Expenditures | 66,204 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 12,215 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/8 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/17 | Expenditures | 37,560 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/19 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:00 AM. |