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.) |
03/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,293 | 16/07/2020 | OWN/2020-21/P/9 | Expenditures | 67,322 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 728,399 | 16/07/2020 | SFCC/2020-21/P/10 | Expenditures | 86,511 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 137,531 | 16/07/2020 | SFCC/2020-21/P/11 | Expenditures | 78,909 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,934 | 16/07/2020 | SFCC/2020-21/P/12 | Expenditures | 165,555 | |||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/13 | Expenditures | 173,282 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/14 | Expenditures | 174,406 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/15 | Expenditures | 152,855 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/16 | Expenditures | 87,040 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/17 | Expenditures | 143,661 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/18 | Expenditures | 87,047 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/19 | Expenditures | 173,282 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/20 | Expenditures | 130,481 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/21 | Expenditures | 86,466 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/22 | Expenditures | 86,578 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/23 | Expenditures | 86,876 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/24 | Expenditures | 87,110 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/25 | Expenditures | 86,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:50 PM. |