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.) |
07/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,076 | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 88,204 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 415,686 | 19/10/2020 | FFC/2020-21/P/28 | Expenditures | 64,880 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 356 | 26/10/2020 | FFC/2020-21/P/29 | Expenditures | 128,920 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 104,697 | 31/10/2020 | FFC/2020-21/P/30 | Expenditures | 21,524 | |||||||
22/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 13,700 | 31/10/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | |||||||
22/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 38,781 | 31/10/2020 | SFCC/2020-21/P/11 | Expenditures | 68,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:26 AM. |