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/7 | Direct Receipts | 4,132 | 01/07/2020 | OWN/2020-21/P/14 | Expenditures | 64,463 | 14/07/2020 | OWN/2020-21/C/2 | 5,901 | ||||
01/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 331 | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 35,661 | 14/07/2020 | OWN/2020-21/C/5 | 431 | ||||
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 129,155 | 21/07/2020 | FFC/2020-21/P/3 | Expenditures | 16,283 | |||||||
25/07/2020 | SFCC/2020-21/R/1 | Direct Receipts | 903,399 | 21/07/2020 | OWN/2020-21/P/15 | Expenditures | 55,420 | |||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/1 | Expenditures | 325,992 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/2 | Expenditures | 167,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:06 PM. |