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.) |
01/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 62,685 | 02/09/2020 | OWN/2020-21/P/4 | Expenditures | 17,000 | |||||||
08/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,080 | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 36,009 | |||||||
17/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,107 | 10/09/2020 | SFCC/2020-21/P/9 | Expenditures | 7,685 | |||||||
22/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 17,433 | 24/09/2020 | OWN/2020-21/P/5 | Expenditures | 3,825 | |||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/10 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:13:38 AM. |