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/2 | Direct Receipts | 4,810 | 24/08/2020 | FFC/2020-21/P/10 | Expenditures | 50,000 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 42,245 | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 142,665 | |||||||
31/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 183,864 | 24/08/2020 | FFC/2020-21/P/9 | Expenditures | 8,937 | |||||||
31/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 17,632 | 24/08/2020 | OWN/2020-21/P/5 | Expenditures | 21,500 | |||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/15 | Expenditures | 73,315 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/16 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:32:07 PM. |