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 | 08/10/2020 | FFC/2020-21/P/31 | Expenditures | 95,721 | |||||||
09/10/2020 | SFCC/2020-21/R/5 | Direct Receipts | 306,810 | 08/10/2020 | FFC/2020-21/P/32 | Expenditures | 13,200 | |||||||
27/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 25,000 | 09/10/2020 | FFC/2020-21/P/33 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/34 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/42 | Expenditures | 56,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:28:22 PM. |