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.) |
18/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,467 | 08/07/2020 | FFC/2020-21/P/26 | Expenditures | 7,560 | 21/07/2020 | OWN/2020-21/C/1 | 17,043 | ||||
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 38,327 | 08/07/2020 | FFC/2020-21/P/28 | Expenditures | 38,338 | |||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 37,159 | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,673 | |||||||
29/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 285,408 | 08/07/2020 | OWN/2020-21/P/3 | Expenditures | 37,000 | |||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/4 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/7 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,472 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/9 | Expenditures | 5,799 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/11 | Expenditures | 90,596 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/27 | Expenditures | 14,319 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/6 | Expenditures | 83,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:23:06 PM. |