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.) |
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 05/12/2020 | FFC/2020-21/P/10 | Expenditures | 17,000 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/9 | Expenditures | 4,147 | ||||||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/21 | Expenditures | 48,070 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/11 | Expenditures | 30,129 | ||||||||||
Direct Receipts | 18/12/2020 | SFCC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2020 | SFCC/2020-21/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/12/2020 | SFCC/2020-21/P/24 | Expenditures | 61,780 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/12 | Expenditures | 69,750 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/13 | Expenditures | 88,602 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/14 | Expenditures | 338,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:09 AM. |