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.) |
02/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 181,170 | 07/11/2020 | SFCC/2020-21/P/22 | Expenditures | 129,635 | |||||||
02/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,400 | 13/11/2020 | FFC/2020-21/P/25 | Expenditures | 16,400 | |||||||
02/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 114,102 | 20/11/2020 | FFC/2020-21/P/26 | Expenditures | 25,500 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 1,335 | 20/11/2020 | OWN/2020-21/P/17 | Expenditures | 3,200 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 135,884 | 26/11/2020 | FFC/2020-21/P/27 | Expenditures | 15,601 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 42,749 | 26/11/2020 | OWN/2020-21/P/18 | Expenditures | 5,092 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:33 AM. |