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.) |
02/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,158 | 03/09/2020 | SFCC/2020-21/P/14 | Expenditures | 52,815 | 02/09/2020 | OWN/2020-21/C/7 | 3,300 | ||||
22/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | 14/09/2020 | SFCC/2020-21/P/15 | Expenditures | 35,500 | |||||||
23/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 98,044 | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | |||||||
23/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 98,044 | 19/09/2020 | SFCC/2020-21/P/16 | Expenditures | 49,500 | |||||||
23/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 15,000 | 24/09/2020 | SFCC/2020-21/P/17 | Expenditures | 51,444 | |||||||
23/09/2020 | SFCC/2020-21/R/14 | Direct Receipts | 4,605 | 24/09/2020 | SFCC/2020-21/P/19 | Expenditures | 55,220 | |||||||
23/09/2020 | SFCC/2020-21/R/15 | Direct Receipts | 30,358 | Expenditures | ||||||||||
23/09/2020 | SFCC/2020-21/R/16 | Direct Receipts | 34,963 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:45:56 AM. |