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.) |
03/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 142,922 | 09/10/2020 | FFC/2020-21/P/30 | Expenditures | 110,500 | |||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 791,365 | 09/10/2020 | SFCC/2020-21/P/17 | Expenditures | 10,000 | |||||||
20/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 347,911 | 15/10/2020 | FFC/2020-21/P/31 | Expenditures | 46,054 | |||||||
29/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 115,792 | 21/10/2020 | FFC/2020-21/P/32 | Expenditures | 331,374 | |||||||
Direct Receipts | 24/10/2020 | OWN/2020-21/P/10 | Expenditures | 15,830 | ||||||||||
Direct Receipts | 24/10/2020 | OWN/2020-21/P/11 | Expenditures | 53,790 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/33 | Expenditures | 159,885 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/12 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:01:20 AM. |