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.) |
02/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 44,918 | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 1,561 | 03/09/2020 | OWN/2020-21/C/9 | 28,440 | ||||
05/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,937 | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 30,480 | 17/09/2020 | OWN/2020-21/C/8 | 41,087 | ||||
05/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 71,884 | 17/09/2020 | SFCC/2020-21/P/14 | Expenditures | 34,000 | |||||||
05/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 137,130 | 23/09/2020 | FFC/2020-21/P/13 | Expenditures | 566 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 1,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:14 AM. |