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.) |
17/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 980 | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/18 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/2 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/4 | Expenditures | 34,474 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/5 | Expenditures | 85,400 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/6 | Expenditures | 195,200 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/7 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/8 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/19 | Expenditures | 114,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:02 PM. |