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.) |
03/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 28,917 | 06/11/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | 09/11/2020 | OWN/2020-21/C/9 | 16,750 | ||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 186,533 | 16/11/2020 | SFCC/2020-21/P/15 | Expenditures | 45,102 | 21/11/2020 | OWN/2020-21/C/10 | 46,000 | ||||
03/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 15,326 | 17/11/2020 | FFC/2020-21/P/12 | Expenditures | 136,348 | 26/11/2020 | OWN/2020-21/C/11 | 11,710 | ||||
03/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 4,000 | 17/11/2020 | SFCC/2020-21/P/16 | Expenditures | 50,000 | |||||||
03/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 24,000 | 26/11/2020 | FFC/2020-21/P/13 | Expenditures | 174,469 | |||||||
03/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,750 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 17,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:31:43 PM. |