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.) |
23/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 33,328 | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/7 | Expenditures | 33,470 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/10 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/8 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/9 | Expenditures | 101,497 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/11 | Expenditures | 181,432 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/12 | Expenditures | 11,762 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/13 | Expenditures | 58,446 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/14 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:43 PM. |