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/3 | Direct Receipts | 6,643 | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 64,879 | |||||||
17/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,250 | 18/09/2020 | SFCC/2020-21/P/10 | Expenditures | 29,745 | |||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 33,472 | 22/09/2020 | FFC/2020-21/P/19 | Expenditures | 16,651 | |||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/11 | Expenditures | 80,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:55:57 AM. |