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/7 | Direct Receipts | 62,171 | 09/10/2020 | FFC/2020-21/P/3 | Expenditures | 31,561 | |||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 226,352 | 09/10/2020 | FFC/2020-21/P/4 | Expenditures | 59,500 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/5 | Expenditures | 41,150 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/10/2020 | SFCC/2020-21/P/14 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/5 | Expenditures | 25,275 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/6 | Expenditures | 87,936 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/7 | Expenditures | 7,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:57 AM. |