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.) |
03/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 527,925 | 04/11/2020 | SFCC/2020-21/P/39 | Expenditures | 40,000 | 24/11/2020 | OWN/2020-21/C/2 | 21,400 | ||||
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,400 | 24/11/2020 | OWN/2020-21/P/5 | Expenditures | 18,200 | |||||||
12/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,500 | 24/11/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/7 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/40 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/41 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:07 PM. |