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.) |
09/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 460,080 | 09/06/2020 | OWN/2020-21/C/11 | 19,734 | ||||
11/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 1,146,988 | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 30,000 | 17/06/2020 | OWN/2020-21/C/12 | 20,279 | ||||
18/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 65,367 | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 76,015 | 20/06/2020 | OWN/2020-21/C/13 | 41,989 | ||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 24,558 | 17/06/2020 | SFCC/2020-21/P/3 | Expenditures | 119,600 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 76,015 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 505,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:46:55 AM. |