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 | 179,058 | 06/11/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | 07/11/2020 | OWN/2020-21/C/7 | 25,000 | ||||
07/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 25,000 | 13/11/2020 | SFCC/2020-21/P/18 | Expenditures | 23,160 | 25/11/2020 | OWN/2020-21/C/5 | 31,000 | ||||
25/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 31,000 | 20/11/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/19 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:01:17 PM. |