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.) |
14/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,510 | 01/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,057 | 16/07/2020 | OWN/2020-21/C/2 | 3,550 | ||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 63,932 | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 6,422 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 264,036 | 08/07/2020 | SFCC/2020-21/P/35 | Expenditures | 129,500 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,966 | 18/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,400 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/11 | Expenditures | 71,980 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/12 | Expenditures | 99,850 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/33 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/34 | Expenditures | 40,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:04 AM. |