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/2 | Direct Receipts | 2,350 | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 5,872 | |||||||
19/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,500 | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 191,089 | |||||||
21/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 50,000 | 17/08/2020 | FFC/2020-21/P/9 | Expenditures | 76,025 | |||||||
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 156,969 | 17/08/2020 | SFCC/2020-21/P/18 | Expenditures | 6,500 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 32,484 | 17/08/2020 | SFCC/2020-21/P/19 | Expenditures | 22,000 | |||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/23 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/25 | Expenditures | 102,080 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/26 | Expenditures | 66,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:00 AM. |