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.) |
23/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,719 | 01/07/2020 | FFC/2020-21/P/19 | Expenditures | 36,652 | |||||||
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,280 | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 153,131 | 01/07/2020 | SFCC/2020-21/P/5 | Expenditures | 42,500 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 234,891 | 22/07/2020 | SFCC/2020-21/P/6 | Expenditures | 42,500 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/20 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/21 | Expenditures | 149,200 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/7 | Expenditures | 86,447 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/8 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:44 PM. |