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.) |
08/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,175 | 06/07/2020 | OWN/2020-21/P/2 | Expenditures | 18,750 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 510,481 | 06/07/2020 | SFCC/2020-21/P/2 | Expenditures | 59,500 | |||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/3 | Expenditures | 152,793 | ||||||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/4 | Expenditures | 30,592 | ||||||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/5 | Expenditures | 19,249 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/10 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/11 | Expenditures | 89,550 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/12 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/6 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/7 | Expenditures | 36,810 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/8 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:25 AM. |