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.) |
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 45,100 | 18/07/2020 | FFC/2020-21/P/11 | Expenditures | 39,310 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 268,038 | 18/07/2020 | OWN/2020-21/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/25 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:37:06 AM. |