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.) |
03/10/2020 | OWN/2020-21/R/156 | Direct Receipts | 3,514 | 19/10/2020 | FFC/2020-21/P/12 | Expenditures | 16,000 | 01/10/2020 | OWN/2020-21/C/5 | 27,150 | ||||
03/10/2020 | OWN/2020-21/R/157 | Direct Receipts | 266 | 19/10/2020 | FFC/2020-21/P/13 | Expenditures | 3,500 | 05/10/2020 | OWN/2020-21/C/6 | 3,370 | ||||
03/10/2020 | OWN/2020-21/R/158 | Direct Receipts | 500 | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 6,300 | |||||||
03/10/2020 | OWN/2020-21/R/159 | Direct Receipts | 500 | 19/10/2020 | SFCC/2020-21/P/17 | Expenditures | 16,300 | |||||||
03/10/2020 | OWN/2020-21/R/160 | Direct Receipts | 500 | 19/10/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | |||||||
03/10/2020 | OWN/2020-21/R/161 | Direct Receipts | 600 | 22/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/46 | Direct Receipts | 21,468 | 27/10/2020 | SFCC/2020-21/P/19 | Expenditures | 6,753 | |||||||
09/10/2020 | SFCC/2020-21/R/47 | Direct Receipts | 50,005 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/48 | Direct Receipts | 4,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:43:08 AM. |