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/2 | Direct Receipts | 15,000 | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 13,500 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 56,141 | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 45,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 48,796 | 03/10/2020 | FFC/2020-21/P/14 | Expenditures | 55,000 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/15 | Expenditures | 46,093 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:39:14 AM. |