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.) |
10/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,160 | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 76,500 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 37,529 | 01/07/2020 | OWN/2020-21/P/2 | Expenditures | 3,750 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 136,469 | 04/07/2020 | OWN/2020-21/P/3 | Expenditures | 92,138 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 624,399 | 04/07/2020 | OWN/2020-21/P/4 | Expenditures | 80,350 | |||||||
Direct Receipts | 04/07/2020 | SFCC/2020-21/P/7 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/11 | Expenditures | 32,507 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/3 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:50 PM. |