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.) |
02/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,410 | 05/10/2020 | OWN/2020-21/P/16 | Expenditures | 18,100 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 14,844 | 19/10/2020 | SFCC/2020-21/P/22 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 110,972 | 27/10/2020 | SFCC/2020-21/P/23 | Expenditures | 5,377 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 194,396 | 27/10/2020 | SFCC/2020-21/P/24 | Expenditures | 57,772 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/17 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/18 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/25 | Expenditures | 59,699 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/26 | Expenditures | 72,299 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/27 | Expenditures | 75,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:40:12 AM. |