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/2 | Direct Receipts | 1,000 | 16/07/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | 16/07/2020 | OWN/2020-21/C/1 | 16,616 | ||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 41,140 | 16/07/2020 | FFC/2020-21/P/23 | Expenditures | 9,960 | 16/07/2020 | SFCC/2020-21/C/1 | 32,311 | ||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 99,601 | 16/07/2020 | FFC/2020-21/P/24 | Expenditures | 45,581 | 16/07/2020 | SFCC/2020-21/C/2 | 88,578 | ||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/25 | Expenditures | 8,548 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/12 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/14 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/15 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/26 | Expenditures | 21,921 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/27 | Expenditures | 840 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/28 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/30 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/32 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/33 | Expenditures | 53,199 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/34 | Expenditures | 20,629 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/35 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/36 | Expenditures | 63,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:49 PM. |