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.) |
05/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 39,822 | 06/08/2020 | SFCC/2020-21/P/6 | Expenditures | 54,641 | |||||||
05/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 39,537 | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 93,500 | |||||||
05/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 39,399 | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 12,500 | |||||||
05/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 34,112 | 24/08/2020 | FFC/2020-21/P/9 | Expenditures | 51,236 | |||||||
19/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 37,490 | 24/08/2020 | OWN/2020-21/P/10 | Expenditures | 25,640 | |||||||
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 613,050 | 24/08/2020 | OWN/2020-21/P/9 | Expenditures | 150,250 | |||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/5 | Expenditures | 60,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:39 AM. |