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.) |
01/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 40,184 | 01/09/2020 | SFCC/2020-21/P/14 | Expenditures | 6,230 | 03/09/2020 | OWN/2020-21/C/2 | 43,000 | ||||
23/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 13,082 | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 78,250 | |||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 13,082 | 07/09/2020 | OWN/2020-21/P/5 | Expenditures | 7,180 | |||||||
23/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 17,491 | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 239,429 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 17,491 | 16/09/2020 | OWN/2020-21/P/6 | Expenditures | 67,574 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 70,432 | 19/09/2020 | FFC/2020-21/P/10 | Expenditures | 19,050 | |||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 70,432 | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 3,008 | |||||||
23/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:11 PM. |