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.) |
04/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,140 | 06/07/2020 | OWN/2020-21/P/3 | Expenditures | 19,100 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 170,672 | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 78,298 | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 30,500 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,638 | 08/07/2020 | SFCC/2020-21/P/10 | Expenditures | 51,000 | |||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/11 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/12 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/13 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/9 | Expenditures | 33,234 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/5 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/14 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/15 | Expenditures | 37,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:15 PM. |