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/4 | Direct Receipts | 9,141 | 18/08/2020 | FFC/2020-21/P/24 | Expenditures | 42,800 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/26 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/27 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/5 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/28 | Expenditures | 34,069 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/29 | Expenditures | 5,866 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/8 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:27:25 AM. |