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.) |
05/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,200 | 14/08/2020 | FFC/2020-21/P/20 | Expenditures | 19,661 | 05/08/2020 | OWN/2020-21/C/2 | 10,200 | ||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/21 | Expenditures | 76,810 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/13 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/22 | Expenditures | 40,751 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/23 | Expenditures | 195,300 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/4 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/15 | Expenditures | 51,140 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/16 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:27:10 PM. |