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/10 | Direct Receipts | 198,779 | 06/10/2020 | FFC/2020-21/P/7 | Expenditures | 56,715 | 08/10/2020 | OWN/2020-21/C/6 | 115,700 | ||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 36,441 | 06/10/2020 | FFC/2020-21/P/8 | Expenditures | 26,872 | 17/10/2020 | OWN/2020-21/C/7 | 44,330 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 224,767 | 06/10/2020 | FFC/2020-21/P/9 | Expenditures | 46,100 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 534 | 19/10/2020 | SFCC/2020-21/P/17 | Expenditures | 42,500 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/10 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:28:07 AM. |