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/6 | Direct Receipts | 1,250 | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 15,200 | |||||||
01/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,920 | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 82,267 | |||||||
01/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | 08/07/2020 | OWN/2020-21/P/1 | Expenditures | 151,896 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 419 | 08/07/2020 | SFCC/2020-21/P/4 | Expenditures | 30,410 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 98,647 | 08/07/2020 | SFCC/2020-21/P/5 | Expenditures | 37,737 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 242,663 | 08/07/2020 | SFCC/2020-21/P/6 | Expenditures | 90,000 | |||||||
29/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 102,000 | 15/07/2020 | SFCC/2020-21/P/7 | Expenditures | 35,991 | |||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/8 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:44:14 PM. |