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.) |
08/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,200 | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 60,000 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 28,620 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/12 | Expenditures | 10,117 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/13 | Expenditures | 186,015 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/14 | Expenditures | 106,092 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/15 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/16 | Expenditures | 99,812 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/17 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:54 PM. |