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.) |
30/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,400 | 31/07/2020 | FFC/2020-21/P/1 | Expenditures | 606,533 | |||||||
30/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 240 | 31/07/2020 | FFC/2020-21/P/2 | Expenditures | 574,247 | |||||||
30/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,800 | 31/07/2020 | FFC/2020-21/P/3 | Expenditures | 578,765 | |||||||
30/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 380 | 31/07/2020 | FFC/2020-21/P/4 | Expenditures | 606,544 | |||||||
30/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,100 | 31/07/2020 | OWN/2020-21/P/31 | Expenditures | 7,063 | |||||||
30/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 210 | 31/07/2020 | OWN/2020-21/P/32 | Expenditures | 4,900 | |||||||
30/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 10,980 | 31/07/2020 | SFCG/2020-21/P/6 | Expenditures | 51,216 | |||||||
30/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,098 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 5,760 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 576 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 71,220 | Expenditures | ||||||||||
30/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 947 | Expenditures | ||||||||||
31/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,366,089 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 5,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:20:14 AM. |