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/5 | Direct Receipts | 19,125 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 36,689 | |||||||
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,120 | 13/10/2020 | FFC/2020-21/P/14 | Expenditures | 48,250 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 369,055 | 13/10/2020 | FFC/2020-21/P/15 | Expenditures | 25,833 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 72,441 | 13/10/2020 | FFC/2020-21/P/16 | Expenditures | 21,400 | |||||||
29/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,117 | 13/10/2020 | FFC/2020-21/P/17 | Expenditures | 170,429 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/18 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 13/10/2020 | SFCC/2020-21/P/15 | Expenditures | 261,846 | ||||||||||
Direct Receipts | 13/10/2020 | SFCC/2020-21/P/16 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:04:25 AM. |