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.) |
07/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 722,811 | 03/12/2020 | SFCC/2020-21/P/31 | Expenditures | 18,187 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 04/12/2020 | OWN/2020-21/P/12 | Expenditures | 5,850 | |||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/14 | Expenditures | 24,590 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/17 | Expenditures | 193,266 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/32 | Expenditures | 537,541 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/33 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:15:55 AM. |