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.) |
06/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,636 | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 32,430 | |||||||
10/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,462 | 08/07/2020 | SFCC/2020-21/P/21 | Expenditures | 70,000 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 169,240 | 15/07/2020 | SFCC/2020-21/P/22 | Expenditures | 65,143 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 56,954 | 27/07/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 38,238 | 27/07/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | |||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/10 | Expenditures | 34,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:23:06 AM. |