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 | 145,000 | 07/10/2020 | OWN/2020-21/P/2 | Expenditures | 90,000 | |||||||
01/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,216 | 26/10/2020 | FFC/2020-21/P/3 | Expenditures | 250,591 | |||||||
05/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 476,535 | 27/10/2020 | SFCC/2020-21/P/3 | Expenditures | 166,065 | |||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 158,800 | Expenditures | ||||||||||
23/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 158,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:31:07 PM. |