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 | 1,000 | 02/07/2020 | FFC/2020-21/P/36 | Expenditures | 16,112 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 252,658 | 02/07/2020 | SFCC/2020-21/P/20 | Expenditures | 71,980 | |||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/21 | Expenditures | 78,987 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/35 | Expenditures | 16,506 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/33 | Expenditures | 39,781 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/34 | Expenditures | 41,308 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/5 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/32 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/8 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/19 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:43:40 AM. |