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.) |
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 31,740 | 07/08/2020 | SFCC/2020-21/P/12 | Expenditures | 36,300 | 29/08/2020 | OWN/2020-21/C/3 | 31,602 | ||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 14,461 | 13/08/2020 | FFC/2020-21/P/18 | Expenditures | 107,484 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 325,902 | 29/08/2020 | FFC/2020-21/P/19 | Expenditures | 96,850 | |||||||
29/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,379 | 29/08/2020 | OWN/2020-21/P/6 | Expenditures | 51,000 | |||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/8 | Expenditures | 35,232 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/28 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:26 AM. |