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 | 3,502 | 01/07/2020 | SFCC/2020-21/P/25 | Expenditures | 38,000 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 87,451 | 03/07/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/6 | Expenditures | 6,236 | ||||||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/21 | Expenditures | 5,955 | ||||||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/22 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/24 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/20 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/7 | Expenditures | 7,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:46:19 PM. |