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/6 | Direct Receipts | 343 | 01/10/2020 | FFC/2020-21/P/22 | Expenditures | 78,034 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 65,753 | 19/10/2020 | SFCC/2020-21/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/23 | Expenditures | 79,880 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/7 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/24 | Expenditures | 14,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:48 PM. |