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.) |
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,157 | 09/07/2020 | FFC/2020-21/P/15 | Expenditures | 8,800 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 305,144 | 09/07/2020 | OWN/2020-21/P/10 | Expenditures | 18,300 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 625 | 09/07/2020 | OWN/2020-21/P/9 | Expenditures | 9,000 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 126,765 | 13/07/2020 | OWN/2020-21/P/11 | Expenditures | 6,050 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/16 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/2 | Expenditures | 41,536 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/3 | Expenditures | 38,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:09 AM. |