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.) |
05/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 19,040 | 17/09/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | |||||||
05/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,360 | 25/09/2020 | SFCC/2020-21/P/3 | Expenditures | 16,599 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,656 | 25/09/2020 | SFCC/2020-21/P/4 | Expenditures | 8,700 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,656 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 23,784 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 23,784 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 47,653 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 3,318 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:10:39 AM. |