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.) |
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 176,839 | 03/10/2020 | OWN/2020-21/P/19 | Expenditures | 62,000 | |||||||
12/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 34,353 | 08/10/2020 | OWN/2020-21/P/20 | Expenditures | 25,000 | |||||||
16/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 110,302 | 08/10/2020 | SFCC/2020-21/P/12 | Expenditures | 25,500 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/6 | Expenditures | 184,563 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/21 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/7 | Expenditures | 126,338 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/13 | Expenditures | 17,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:18 AM. |