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.) |
05/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 17,386 | 08/10/2020 | FFC/2020-21/P/14 | Expenditures | 50,252 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 43,266 | 08/10/2020 | OWN/2020-21/P/5 | Expenditures | 45,836 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 135,597 | 08/10/2020 | OWN/2020-21/P/6 | Expenditures | 98,945 | |||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/12 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/13 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/12 | Expenditures | 5,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:06 AM. |