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.) |
05/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 7,592 | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 272,640 | 31/10/2020 | OWN/2020-21/C/3 | 4,500 | ||||
05/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 608 | 19/10/2020 | SFCC/2020-21/P/13 | Expenditures | 62,480 | |||||||
05/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 758 | 23/10/2020 | SFCC/2020-21/P/14 | Expenditures | 19,000 | |||||||
05/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,511 | 23/10/2020 | SFCC/2020-21/P/15 | Expenditures | 18,000 | |||||||
05/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 758 | 31/10/2020 | FFC/2020-21/P/15 | Expenditures | 22,512 | |||||||
05/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 6,850 | 31/10/2020 | SFCC/2020-21/P/16 | Expenditures | 55,918 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 6,166 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 209,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:57:06 AM. |