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.) |
07/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,705 | 22/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,972 | |||||||
13/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 134,174 | 22/07/2020 | FFC/2020-21/P/11 | Expenditures | 10,500 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 38,807 | 22/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,427 | |||||||
24/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 22/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,240 | |||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/13 | Expenditures | 5,265 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/5 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/8 | Expenditures | 4,046 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/10 | Expenditures | 24,977 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/11 | Expenditures | 43,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:08 AM. |