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/3 | Direct Receipts | 28,850 | 03/11/2020 | FFC/2020-21/P/17 | Expenditures | 15,300 | |||||||
02/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 50,000 | 03/11/2020 | OWN/2020-21/P/9 | Expenditures | 18,326 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 98,720 | 03/11/2020 | SFCC/2020-21/P/21 | Expenditures | 27,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 2,313 | 03/11/2020 | SFCC/2020-21/P/22 | Expenditures | 62,400 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 189,296 | 03/11/2020 | SFCC/2020-21/P/23 | Expenditures | 158,500 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/24 | Expenditures | 30,589 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/18 | Expenditures | 32,090 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/6 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/26 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:01 PM. |