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.) |
17/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,660 | 07/09/2020 | SFCC/2020-21/P/12 | Expenditures | 51,000 | 19/09/2020 | OWN/2020-21/C/2 | 33,161 | ||||
17/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,200 | 07/09/2020 | SFCC/2020-21/P/13 | Expenditures | 32,000 | |||||||
19/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 33,161 | 19/09/2020 | FFC/2020-21/P/13 | Expenditures | 80,837 | |||||||
29/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 300 | 19/09/2020 | SFCC/2020-21/P/14 | Expenditures | 169,608 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 535 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/16 | Expenditures | 37,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:20:48 AM. |