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/9 | Direct Receipts | 15,000 | 22/10/2020 | FFC/2020-21/P/24 | Expenditures | 39,361 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 130,279 | 22/10/2020 | SFCC/2020-21/P/21 | Expenditures | 25,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 66,606 | 28/10/2020 | FFC/2020-21/P/25 | Expenditures | 86,538 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 89 | 28/10/2020 | OWN/2020-21/P/6 | Expenditures | 5,300 | |||||||
31/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,714 | 28/10/2020 | SFCC/2020-21/P/22 | Expenditures | 15,500 | |||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/23 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/24 | Expenditures | 5,873 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/25 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:47:27 AM. |