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.) |
23/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 18,950 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 63,085 | |||||||
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 48,180 | 15/09/2020 | FFC/2020-21/P/10 | Expenditures | 5,516 | |||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,000 | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 71,000 | |||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/8 | Expenditures | 16,148 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 8,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:32 AM. |