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.) |
01/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 50,860 | 08/10/2020 | FFC/2020-21/P/14 | Expenditures | 88,300 | 22/10/2020 | OWN/2020-21/C/4 | 85,000 | ||||
01/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 47,940 | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 88,500 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 242,663 | 08/10/2020 | SFCC/2020-21/P/13 | Expenditures | 104,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 98,202 | 21/10/2020 | SFCC/2020-21/P/14 | Expenditures | 42,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 445 | 23/10/2020 | SFCC/2020-21/P/15 | Expenditures | 38,752 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:41:43 PM. |