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.) |
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,881 | 02/07/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | |||||||
09/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,750 | 03/07/2020 | OWN/2020-21/P/40 | Expenditures | 4,600 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 256,877 | 03/07/2020 | SFCC/2020-21/P/2 | Expenditures | 34,000 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 52,652 | 15/07/2020 | FFC/2020-21/P/25 | Expenditures | 33,070 | |||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 1,368 | 28/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/3 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:55 PM. |