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 | 2,000 | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 42,500 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 453,522 | 09/07/2020 | OWN/2020-21/P/13 | Expenditures | 17,500 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/10 | Expenditures | 506,734 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/11 | Expenditures | 73,046 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/12 | Expenditures | 21,004 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/13 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/11 | Expenditures | 1,023,418 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/10 | Expenditures | 42,391 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/9 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:06 PM. |