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.) |
01/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 48 | 09/10/2020 | FFC/2020-21/P/28 | Expenditures | 10,800 | |||||||
01/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 312 | 09/10/2020 | SFCC/2020-21/P/60 | Expenditures | 3,585 | |||||||
01/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 60 | 19/10/2020 | FFC/2020-21/P/30 | Expenditures | 9,800 | |||||||
01/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 120 | 19/10/2020 | SFCC/2020-21/P/61 | Expenditures | 1,680 | |||||||
01/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 60 | 19/10/2020 | SFCC/2020-21/P/62 | Expenditures | 984 | |||||||
07/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 10 | 19/10/2020 | SFCC/2020-21/P/63 | Expenditures | 2,350 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 58,186 | 20/10/2020 | FFC/2020-21/P/40 | Expenditures | 2,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 50,574 | 23/10/2020 | FFC/2020-21/P/29 | Expenditures | 12,563 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/64 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:28 PM. |