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.) |
07/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,750 | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 89,221 | 30/07/2020 | OWN/2020-21/C/1 | 5,000 | ||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/11 | Expenditures | 88,688 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 89,850 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/9 | Expenditures | 88,105 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/7 | Expenditures | 2,263 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:29 AM. |