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.) |
05/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,565 | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 6,300 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 178,344 | 05/09/2020 | OWN/2020-21/P/8 | Expenditures | 5,755 | |||||||
24/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | 05/09/2020 | SFCC/2020-21/P/16 | Expenditures | 8,120 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 12,054 | ||||||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/13 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/14 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/15 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/17 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:28:50 AM. |