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/4 | Direct Receipts | 200 | 09/07/2020 | FFC/2020-21/P/17 | Expenditures | 53,100 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 194,192 | 09/07/2020 | FFC/2020-21/P/18 | Expenditures | 10,200 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 51,314 | 09/07/2020 | FFC/2020-21/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/20 | Expenditures | 9,305 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/8 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/10 | Expenditures | 34,388 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/11 | Expenditures | 45,370 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/12 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/13 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/8 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/9 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/15 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/16 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/21 | Expenditures | 18,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:16 AM. |