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/10 | Direct Receipts | 9,000 | 13/10/2020 | FFC/2020-21/P/16 | Expenditures | 6,000 | |||||||
03/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,000 | 13/10/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | |||||||
03/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,000 | 13/10/2020 | FFC/2020-21/P/18 | Expenditures | 775,854 | |||||||
03/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,000 | 13/10/2020 | FFC/2020-21/P/19 | Expenditures | 141,600 | |||||||
03/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,000 | 13/10/2020 | SFCC/2020-21/P/20 | Expenditures | 258,498 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 355,046 | 13/10/2020 | SFCC/2020-21/P/21 | Expenditures | 59,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 1,511 | 13/10/2020 | SFCC/2020-21/P/22 | Expenditures | 49,206 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 100,514 | 28/10/2020 | FFC/2020-21/P/20 | Expenditures | 61,450 | |||||||
16/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 52,055 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:53 PM. |