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.) |
08/07/2020 | OWN/2020-21/R/132 | Direct Receipts | 1,718 | 07/07/2020 | OWN/2020-21/P/25 | Expenditures | 10,350 | |||||||
15/07/2020 | FFC/2020-21/R/13 | Direct Receipts | 106,657 | 10/07/2020 | FFC/2020-21/P/24 | Expenditures | 54,940 | |||||||
15/07/2020 | SFCC/2020-21/R/57 | Direct Receipts | 24,575 | 10/07/2020 | SFCC/2020-21/P/36 | Expenditures | 43,500 | |||||||
15/07/2020 | SFCC/2020-21/R/58 | Direct Receipts | 34,836 | 15/07/2020 | SFCC/2020-21/P/37 | Expenditures | 58,986 | |||||||
31/07/2020 | OWN/2020-21/R/133 | Direct Receipts | 196 | 15/07/2020 | SFCC/2020-21/P/38 | Expenditures | 25,500 | |||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/39 | Expenditures | 33,270 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/25 | Expenditures | 16,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:13:25 PM. |