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 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 23/10/2020 | FFC/2020-21/P/18 | Expenditures | 6,141 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 95,511 | 26/10/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 20,367 | 28/10/2020 | FFC/2020-21/P/19 | Expenditures | 33,232 | |||||||
31/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 39,000 | 31/10/2020 | FFC/2020-21/P/20 | Expenditures | 40,650 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:58 AM. |