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.) |
13/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,859 | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 234,659 | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 8,217 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/11 | Expenditures | 26,370 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/12 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/14 | Expenditures | 7,084 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/10 | Expenditures | 13,806 | ||||||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/11 | Expenditures | 24,292 | ||||||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/13 | Expenditures | 38,477 | ||||||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/14 | Expenditures | 16,016 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,855 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/7 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/8 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/9 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/10 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 20/07/2020 | SFCC/2020-21/P/12 | Expenditures | 53,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:50 PM. |