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.) |
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,499 | 16/07/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/50 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/51 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/52 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/53 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/54 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/55 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:06 AM. |