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.) |
03/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 155,458 | 06/11/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | 24/11/2020 | OWN/2020-21/C/3 | 55,000 | ||||
24/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 55,000 | 06/11/2020 | SFCC/2020-21/P/16 | Expenditures | 51,880 | |||||||
Direct Receipts | 06/11/2020 | SFCC/2020-21/P/17 | Expenditures | 98,680 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/8 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/10 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/9 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/18 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:24 AM. |