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/10 | Direct Receipts | 4,200 | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 80,270 | 01/07/2020 | OWN/2020-21/C/2 | 37,790 | ||||
01/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,180 | 15/07/2020 | OWN/2020-21/P/4 | Expenditures | 86,160 | |||||||
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 520 | 15/07/2020 | SFCC/2020-21/P/10 | Expenditures | 123,586 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 138,869 | 15/07/2020 | SFCC/2020-21/P/9 | Expenditures | 25,500 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 34,726 | 28/07/2020 | FFC/2020-21/P/8 | Expenditures | 14,300 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,510 | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 241,844 | |||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:00:24 AM. |