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.) |
11/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 21,717 | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 55,462 | 11/09/2020 | OWN/2020-21/C/4 | 21,717 | ||||
17/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,902 | 18/09/2020 | SFCC/2020-21/P/16 | Expenditures | 51,000 | |||||||
17/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,365 | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 34,757 | |||||||
18/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,911 | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 65,316 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 82,414 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/6 | Expenditures | 9,804 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/17 | Expenditures | 28,572 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/18 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:44 PM. |