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 | 13,080 | 09/07/2020 | FFC/2020-21/P/17 | Expenditures | 33,602 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 426,629 | 17/07/2020 | FFC/2020-21/P/18 | Expenditures | 18,540 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,718 | 17/07/2020 | FFC/2020-21/P/19 | Expenditures | 110,084 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 144,781 | 17/07/2020 | FFC/2020-21/P/20 | Expenditures | 86,300 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/21 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/22 | Expenditures | 62,145 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/26 | Expenditures | 478,417 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/3 | Expenditures | 478,690 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/4 | Expenditures | 522,737 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/5 | Expenditures | 217,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:44 AM. |