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.) |
06/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 13,000 | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 47,000 | |||||||
21/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 89 | 10/08/2020 | SFCC/2020-21/P/1 | Expenditures | 10,359 | |||||||
21/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 54,607 | 10/08/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,820 | 10/08/2020 | SFCC/2020-21/P/2 | Expenditures | 8,010 | |||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/2 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/3 | Expenditures | 4,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:47 PM. |