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.) |
08/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 21,750 | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 40,500 | |||||||
08/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 29,037 | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 35,150 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 5,511 | 27/10/2020 | FFC/2020-21/P/18 | Expenditures | 50,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 45,578 | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 6,156 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 85,694 | 27/10/2020 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/20 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/21 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:26 PM. |