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/4 | Direct Receipts | 982 | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 172,339 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 69,534 | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 31,263 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,144 | 16/07/2020 | SFCC/2020-21/P/9 | Expenditures | 59,500 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 350,957 | 27/07/2020 | OWN/2020-21/P/6 | Expenditures | 20,200 | |||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/10 | Expenditures | 8,073 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/11 | Expenditures | 72,190 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 282,661 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/6 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:21 PM. |