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.) |
03/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,577 | 08/10/2020 | FFC/2020-21/P/13 | Expenditures | 58,509 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 43,817 | 11/10/2020 | FFC/2020-21/P/14 | Expenditures | 26,175 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 206,667 | 19/10/2020 | SFCC/2020-21/P/11 | Expenditures | 148,824 | |||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/9 | Expenditures | 246,472 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/12 | Expenditures | 193,713 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/13 | Expenditures | 160,418 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/15 | Expenditures | 21,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:32 PM. |