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.) |
12/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 16,500 | 05/08/2020 | SFCC/2020-21/P/19 | Expenditures | 223,770 | |||||||
25/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,952 | 07/08/2020 | FFC/2020-21/P/21 | Expenditures | 52,185 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 830,249 | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 187,785 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 183,581 | 14/08/2020 | FFC/2020-21/P/23 | Expenditures | 448,421 | |||||||
25/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 18,350 | 14/08/2020 | SFCC/2020-21/P/20 | Expenditures | 45,000 | |||||||
25/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 18,150 | 17/08/2020 | FFC/2020-21/P/24 | Expenditures | 127,500 | |||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/21 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/22 | Expenditures | 13,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:43 AM. |