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/5 | Direct Receipts | 10,000 | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 8,500 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 177,561 | 03/07/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/6 | Expenditures | 20,286 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/4 | Expenditures | 24,855 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/5 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/6 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/18 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/21 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 20/07/2020 | SFCC/2020-21/P/22 | Expenditures | 32,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:06 AM. |