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.) |
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 16,500 | 01/10/2020 | SFCC/2020-21/P/18 | Expenditures | 28,366 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 267 | 05/10/2020 | FFC/2020-21/P/12 | Expenditures | 141,140 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 210,758 | 27/10/2020 | FFC/2020-21/P/13 | Expenditures | 307,450 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 48,331 | 27/10/2020 | SFCC/2020-21/P/19 | Expenditures | 330,254 | |||||||
12/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 200,000 | 28/10/2020 | FFC/2020-21/P/14 | Expenditures | 34,929 | |||||||
19/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 200,000 | 29/10/2020 | OWN/2020-21/P/6 | Expenditures | 68,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:54:28 AM. |