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.) |
05/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 178,758 | 23/10/2020 | OWN/2020-21/P/4 | Expenditures | 34,000 | 19/10/2020 | OWN/2020-21/C/4 | 25,000 | ||||
05/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 28/10/2020 | FFC/2020-21/P/9 | Expenditures | 16,031 | |||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 178,944 | 29/10/2020 | OWN/2020-21/P/5 | Expenditures | 9,700 | |||||||
19/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 25,000 | 29/10/2020 | SFCC/2020-21/P/17 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:44:02 AM. |