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 | 1,500 | 01/07/2020 | FFC/2020-21/P/9 | Expenditures | 868 | |||||||
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,372 | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,695 | 01/07/2020 | OWN/2020-21/P/6 | Expenditures | 31,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 77,104 | 01/07/2020 | SFCC/2020-21/P/5 | Expenditures | 88,925 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,774 | 01/07/2020 | SFCC/2020-21/P/6 | Expenditures | 48,000 | |||||||
22/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,500 | 01/07/2020 | SFCC/2020-21/P/7 | Expenditures | 88,790 | |||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/8 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:49 AM. |