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.) |
06/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,440 | 08/10/2020 | FFC/2020-21/P/13 | Expenditures | 12,811 | |||||||
06/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,974 | 08/10/2020 | OWN/2020-21/P/7 | Expenditures | 28,000 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 41,211 | 08/10/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 3,303 | 12/10/2020 | FFC/2020-21/P/14 | Expenditures | 4,489 | |||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:34 PM. |