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.) |
03/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,077 | 19/10/2020 | OWN/2020-21/P/1 | Expenditures | 24,000 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 412,296 | 20/10/2020 | FFC/2020-21/P/22 | Expenditures | 93,095 | |||||||
29/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 99,900 | 20/10/2020 | SFCC/2020-21/P/16 | Expenditures | 258,093 | |||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/17 | Expenditures | 353,968 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/23 | Expenditures | 31,519 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/18 | Expenditures | 89,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:58 AM. |