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.) |
18/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 27,897 | 03/09/2020 | SFCC/2020-21/P/4 | Expenditures | 22,730 | 24/09/2020 | OWN/2020-21/C/6 | 27,897 | ||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/5 | Expenditures | 26,678 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 15,458 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/9 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/10 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:34:01 AM. |