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.) |
03/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,049 | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 34,195 | 19/06/2020 | OWN/2020-21/C/1 | 16,000 | ||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 5,360 | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 118,876 | 11/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,780 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 387,655 | 11/06/2020 | OWN/2020-21/P/3 | Expenditures | 23,920 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/4 | Expenditures | 76,881 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/4 | Expenditures | 18,633 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:45 AM. |