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/3 | Direct Receipts | 11,310 | 20/10/2020 | FFC/2020-21/P/16 | Expenditures | 53,722 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 130,845 | 22/10/2020 | FFC/2020-21/P/17 | Expenditures | 58,835 | |||||||
20/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 58,960 | 23/10/2020 | FFC/2020-21/P/18 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/12 | Expenditures | 20,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:10 AM. |