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.) |
03/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,000 | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 45,580 | |||||||
03/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,700 | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 7,984 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,356 | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 24,109 | 09/07/2020 | SFCC/2020-21/P/10 | Expenditures | 84,515 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 187,954 | 09/07/2020 | SFCC/2020-21/P/6 | Expenditures | 25,421 | |||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/8 | Expenditures | 83,298 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/9 | Expenditures | 84,299 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/11 | Expenditures | 26,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:34 PM. |