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/8 | Direct Receipts | 41,087 | 05/10/2020 | SFCC/2020-21/P/11 | Expenditures | 253,615 | |||||||
01/10/2020 | SFCC/2020-21/R/3 | Direct Receipts | 888,643 | 06/10/2020 | SFCC/2020-21/P/12 | Expenditures | 254,336 | |||||||
23/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 241,800 | 09/10/2020 | SFCC/2020-21/P/13 | Expenditures | 167,451 | |||||||
Direct Receipts | 11/10/2020 | SFCC/2020-21/P/14 | Expenditures | 171,611 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/10 | Expenditures | 170,637 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/8 | Expenditures | 85,575 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/9 | Expenditures | 92,837 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/6 | Expenditures | 793,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:41 AM. |