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.) |
08/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 64,300 | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 13,150 | 10/07/2020 | OWN/2020-21/C/2 | 64,000 | ||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 183,940 | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 9,300 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/3 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 66,780 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/8 | Expenditures | 10,411 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/10 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:45 PM. |