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/3 | Direct Receipts | 10,010 | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 9,527 | |||||||
10/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,750 | 02/07/2020 | OWN/2020-21/P/2 | Expenditures | 17,340 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 42,739 | 02/07/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 223,949 | 02/07/2020 | SFCC/2020-21/P/11 | Expenditures | 34,000 | |||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 342 | 02/07/2020 | SFCC/2020-21/P/12 | Expenditures | 16,200 | |||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/13 | Expenditures | 67,208 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/14 | Expenditures | 7,318 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/15 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:26:07 AM. |