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.) |
22/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 41,030 | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 80,856 | 28/07/2020 | SFCC/2020-21/C/3 | 44,650 | ||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 110,470 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 146,051 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 31,390 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/1 | Expenditures | 6,749 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/2 | Expenditures | 9,064 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/3 | Expenditures | 30,290 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/4 | Expenditures | 83,420 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/6 | Expenditures | 62,958 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/4 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/10 | Expenditures | 147,073 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/10 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/5 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:58 PM. |