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/14 | Direct Receipts | 15,248 | 26/10/2020 | FFC/2020-21/P/18 | Expenditures | 103,413 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 496,169 | 26/10/2020 | FFC/2020-21/P/19 | Expenditures | 54,320 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/20 | Expenditures | 8,773 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/11 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/12 | Expenditures | 95,250 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/15 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/16 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/17 | Expenditures | 52,710 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/18 | Expenditures | 36,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:49:26 AM. |