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.) |
09/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,087 | 01/09/2020 | SFCC/2020-21/P/15 | Expenditures | 67,990 | |||||||
22/09/2020 | SFCC/2020-21/R/10 | Direct Receipts | 26,347 | 02/09/2020 | OWN/2020-21/P/7 | Expenditures | 2,931 | |||||||
22/09/2020 | SFCC/2020-21/R/9 | Direct Receipts | 26,347 | 20/09/2020 | OWN/2020-21/P/6 | Expenditures | 12,130 | |||||||
23/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 132,238 | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 4,168 | |||||||
23/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 132,238 | 30/09/2020 | OWN/2020-21/P/8 | Expenditures | 25,500 | |||||||
24/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:20 PM. |