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 | 1,250 | 21/08/2020 | FFC/2020-21/P/2 | Expenditures | 77,426 | |||||||
04/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 21/08/2020 | SFCC/2020-21/P/18 | Expenditures | 86,854 | |||||||
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 22,892 | 27/08/2020 | SFCC/2020-21/P/19 | Expenditures | 14,400 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 128,541 | 31/08/2020 | FFC/2020-21/P/3 | Expenditures | 96,776 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/4 | Expenditures | 36,006 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/5 | Expenditures | 45,744 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/22 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/23 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:10:10 PM. |