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.) |
06/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 11,441 | 17/07/2020 | OWN/2020-21/P/1 | Expenditures | 32,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 166,611 | 17/07/2020 | OWN/2020-21/P/2 | Expenditures | 23,000 | |||||||
24/07/2020 | SFCC/2020-21/R/4 | Direct Receipts | 2,564 | 17/07/2020 | SFCC/2020-21/P/10 | Expenditures | 129,600 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/12 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/13 | Expenditures | 50,529 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/15 | Expenditures | 37,625 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/16 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:56 PM. |