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 | 36,017 | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 12,778 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,371 | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 32,756 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 365,886 | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 197,796 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 102,739 | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 29,578 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/7 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/3 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/6 | Expenditures | 84,904 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/7 | Expenditures | 329,885 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/8 | Expenditures | 290,965 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/9 | Expenditures | 420,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:56 AM. |