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.) |
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 36,593 | 05/06/2020 | SFCC/2020-21/P/7 | Expenditures | 64,422 | 03/06/2020 | OWN/2020-21/C/9 | 9,960 | ||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 809,280 | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 38,000 | 12/06/2020 | OWN/2020-21/C/10 | 4,900 | ||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 152,805 | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 5,675 | 12/06/2020 | OWN/2020-21/C/11 | 12,005 | ||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 9,927 | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 16,250 | 12/06/2020 | OWN/2020-21/C/12 | 11,705 | ||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/8 | Expenditures | 78,133 | 19/06/2020 | OWN/2020-21/C/13 | 10,200 | |||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/8 | Expenditures | 88,831 | 30/06/2020 | OWN/2020-21/C/14 | 10,000 | |||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/9 | Expenditures | 148,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:47:18 AM. |