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.) |
15/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 96,333 | 02/07/2020 | FFC/2020-21/P/13 | Expenditures | 69,500 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 792,059 | 02/07/2020 | SFCC/2020-21/P/9 | Expenditures | 51,000 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 230,150 | ||||||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/10 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/15 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/11 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/7 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/16 | Expenditures | 61,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:50 AM. |