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.) |
01/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,611 | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 101,189 | 02/07/2020 | OWN/2020-21/C/1 | 51,000 | ||||
01/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 128 | 03/07/2020 | SFCC/2020-21/P/5 | Expenditures | 50,000 | |||||||
01/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 161 | 24/07/2020 | FFC/2020-21/P/8 | Expenditures | 38,405 | |||||||
01/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 324 | 24/07/2020 | SFCC/2020-21/P/6 | Expenditures | 47,766 | |||||||
01/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 161 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,193 | Expenditures | ||||||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 209,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:51:15 PM. |