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.) |
02/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 36,281 | 03/11/2020 | SFCC/2020-21/P/37 | Expenditures | 150,736 | 04/11/2020 | OWN/2020-21/C/33 | 49,900 | ||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 728,841 | 12/11/2020 | SFCC/2020-21/P/38 | Expenditures | 89,340 | 04/11/2020 | OWN/2020-21/C/34 | 49,900 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 137,944 | 23/11/2020 | SFCC/2020-21/P/39 | Expenditures | 208,885 | 04/11/2020 | OWN/2020-21/C/35 | 49,900 | ||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 8,897 | 30/11/2020 | SFCC/2020-21/P/40 | Expenditures | 109,794 | 04/11/2020 | OWN/2020-21/C/36 | 49,900 | ||||
Direct Receipts | Expenditures | 11/11/2020 | OWN/2020-21/C/37 | 49,900 | ||||||||||
Direct Receipts | Expenditures | 11/11/2020 | OWN/2020-21/C/38 | 49,900 | ||||||||||
Direct Receipts | Expenditures | 11/11/2020 | OWN/2020-21/C/39 | 48,800 | ||||||||||
Direct Receipts | Expenditures | 11/11/2020 | OWN/2020-21/C/40 | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:13 AM. |