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.) |
04/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,100 | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 15,396 | |||||||
07/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,720 | 04/07/2020 | OWN/2020-21/P/3 | Expenditures | 520 | |||||||
28/07/2020 | SFCV/2020-21/R/4 | Direct Receipts | 300,000 | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 468,967 | 08/07/2020 | OWN/2020-21/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 20/07/2020 | SFCV/2020-21/P/20 | Expenditures | 186,592 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/5 | Expenditures | 590 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/6 | Expenditures | 488 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/7 | Expenditures | 5,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:11:52 AM. |