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.) |
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 589,016 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 256,349 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 1,511 | 01/10/2020 | OWN/2020-21/P/8 | Expenditures | 31,316 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 81,688 | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 745,002 | |||||||
27/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 46,319 | 09/10/2020 | OWN/2020-21/P/9 | Expenditures | 189,810 | |||||||
27/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 23,700 | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 16,000 | |||||||
27/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 10,000 | 29/10/2020 | FFC/2020-21/P/17 | Expenditures | 89,388 | |||||||
31/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 12,008 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 18,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:53:40 AM. |