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.) |
01/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,350 | 01/12/2020 | SFCC/2020-21/P/12 | Expenditures | 29,341 | |||||||
07/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 265,639 | 08/12/2020 | SFCC/2020-21/P/13 | Expenditures | 6,370 | |||||||
15/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,475 | 09/12/2020 | FFC/2020-21/P/29 | Expenditures | 21,524 | |||||||
15/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 15,833 | 10/12/2020 | OWN/2020-21/P/13 | Expenditures | 3,556 | |||||||
15/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 30,000 | 24/12/2020 | FFC/2020-21/P/30 | Expenditures | 5,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:09 PM. |