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.) |
15/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 722 | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 121,254 | |||||||
17/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,648 | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | |||||||
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 86,325 | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 31,500 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 156,765 | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 70,910 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,396 | 06/07/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/3 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/4 | Expenditures | 18,719 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/5 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:16 PM. |