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 | FFC/2020-21/R/3 | Direct Receipts | 31,286 | 05/10/2020 | OWN/2020-21/P/6 | Expenditures | 17,000 | |||||||
01/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 31,286 | 09/10/2020 | FFC/2020-21/P/10 | Expenditures | 100,000 | |||||||
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 10/10/2020 | SFCC/2020-21/P/11 | Expenditures | 9,751 | |||||||
09/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 17,647 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,803 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 32,702 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 62,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:15:47 AM. |