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.) |
07/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 175 | 06/10/2020 | OWN/2020-21/P/9 | Expenditures | 61,315 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 476,837 | 13/10/2020 | OWN/2020-21/P/10 | Expenditures | 16,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 4,800 | 13/10/2020 | SFCC/2020-21/P/10 | Expenditures | 68,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 73,982 | 13/10/2020 | SFCC/2020-21/P/9 | Expenditures | 200,000 | |||||||
15/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 26/10/2020 | SFCC/2020-21/P/11 | Expenditures | 8,878 | |||||||
23/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 200,000 | 28/10/2020 | FFC/2020-21/P/26 | Expenditures | 44,049 | |||||||
23/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 26,368 | 28/10/2020 | SFCC/2020-21/P/12 | Expenditures | 110,510 | |||||||
23/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 66,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:24:17 PM. |