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.) |
02/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,246 | 02/10/2020 | OWN/2020-21/P/45 | Expenditures | 29,452 | |||||||
02/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 334,138 | 02/10/2020 | OWN/2020-21/P/46 | Expenditures | 1,500 | |||||||
02/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,856 | 02/10/2020 | OWN/2020-21/P/47 | Expenditures | 6,000 | |||||||
02/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 10,400 | 02/10/2020 | OWN/2020-21/P/48 | Expenditures | 8,000 | |||||||
07/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 46,345 | 02/10/2020 | OWN/2020-21/P/49 | Expenditures | 9,940 | |||||||
07/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | 02/10/2020 | OWN/2020-21/P/50 | Expenditures | 29,534 | |||||||
16/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 451,801 | 02/10/2020 | OWN/2020-21/P/51 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/54 | Expenditures | 8,488 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/53 | Expenditures | 22,656 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/15 | Expenditures | 36,719 | ||||||||||
Direct Receipts | 12/10/2020 | SWMS/2020-21/P/11 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 12/10/2020 | SWMS/2020-21/P/12 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:56 PM. |