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.) |
09/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,696 | 03/11/2020 | FFC/2020-21/P/17 | Expenditures | 31,600 | 10/11/2020 | OWN/2020-21/C/5 | 30,000 | ||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/18 | Expenditures | 63,800 | 10/11/2020 | OWN/2020-21/C/6 | 5,300 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/19 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/20 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/30 | Expenditures | 23,151 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/6 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/7 | Expenditures | 26,325 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/31 | Expenditures | 87,325 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/32 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/43 | Expenditures | 67,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:21 AM. |