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.) |
04/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 50 | 01/12/2020 | FFC/2020-21/P/27 | Expenditures | 69,374 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 63,741 | 01/12/2020 | SFCC/2020-21/P/45 | Expenditures | 27,799 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 312,495 | 04/12/2020 | SFCC/2020-21/P/46 | Expenditures | 164,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 978 | 04/12/2020 | SFCC/2020-21/P/47 | Expenditures | 164,000 | |||||||
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 194 | 04/12/2020 | SFCC/2020-21/P/48 | Expenditures | 211,849 | |||||||
17/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:53 AM. |