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.) |
09/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 633,864 | 09/10/2020 | SFCG/2020-21/P/13 | Expenditures | 39,573 | |||||||
15/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 71,950 | 16/10/2020 | OWN/2020-21/P/20 | Expenditures | 55,570 | |||||||
23/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 14,982 | 16/10/2020 | OWN/2020-21/P/21 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/22 | Expenditures | 21,752 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/23 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/12 | Expenditures | 108,878 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/24 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/25 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/26 | Expenditures | 19,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:58 AM. |