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.) |
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 279,151 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,019,200 | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 237,162 | |||||||
Direct Receipts | 05/09/2020 | SFCC/2020-21/P/18 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/09/2020 | SFCC/2020-21/P/19 | Expenditures | 7,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:17 AM. |