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.) |
02/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 17,540 | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 281,835 | 03/11/2020 | OWN/2020-21/C/5 | 1,505 | ||||
02/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 20,830 | 03/11/2020 | SFCC/2020-21/P/16 | Expenditures | 187,890 | |||||||
02/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | 17/11/2020 | SFCC/2020-21/P/17 | Expenditures | 2,000 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 445 | 25/11/2020 | FFC/2020-21/P/17 | Expenditures | 50,730 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 98,280 | 25/11/2020 | FFC/2020-21/P/18 | Expenditures | 12,150 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 242,811 | 25/11/2020 | SFCC/2020-21/P/18 | Expenditures | 40,236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:55:38 PM. |