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.) |
22/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 346,872 | 28/09/2020 | OWN/2020-21/P/7 | Expenditures | 3,870 | |||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 28/09/2020 | OWN/2020-21/P/8 | Expenditures | 9,500 | |||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/31 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/32 | Expenditures | 15,011 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/33 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/34 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/35 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:32:02 AM. |