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/6 | Direct Receipts | 15,000 | 03/10/2020 | FFC/2020-21/P/16 | Expenditures | 75,691 | 22/10/2020 | OWN/2020-21/C/6 | 6,035 | ||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 73,525 | 03/10/2020 | SFCC/2020-21/P/7 | Expenditures | 77,068 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 17,835 | 22/10/2020 | OWN/2020-21/P/6 | Expenditures | 1,235 | |||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/8 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:52:41 AM. |