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.) |
03/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,340 | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 22,230 | |||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/13 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/4 | Expenditures | 79,790 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/14 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/15 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/16 | Expenditures | 73,200 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/7 | Expenditures | 31,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:43:28 AM. |