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/9 | Direct Receipts | 7,923 | 03/08/2020 | FFC/2020-21/P/7 | Expenditures | 2,552 | 05/08/2020 | OWN/2020-21/C/2 | 42,000 | ||||
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 168,934 | 06/08/2020 | OWN/2020-21/P/11 | Expenditures | 17,000 | 07/08/2020 | OWN/2020-21/C/3 | 61,800 | ||||
24/08/2020 | SFCC/2020-21/R/5 | Direct Receipts | 54,104 | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 48,814 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/11 | Expenditures | 5,338 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/7 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:54:13 AM. |