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.) |
04/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 170 | 03/10/2020 | FFC/2020-21/P/14 | Expenditures | 20,400 | 22/10/2020 | OWN/2020-21/C/2 | 43,700 | ||||
05/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 69,411 | 19/10/2020 | SFCC/2020-21/P/11 | Expenditures | 34,000 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 6,844 | 31/10/2020 | SFCC/2020-21/P/12 | Expenditures | 3,105 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 6,844 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 69,411 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,063 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,063 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 139,074 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 2,134 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 13,652 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:05:41 AM. |