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.) |
04/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 17/09/2020 | OWN/2020-21/P/3 | Expenditures | 6,300 | |||||||
19/09/2020 | FFC/2020-21/R/15 | Direct Receipts | 222,809 | 17/09/2020 | SFCC/2020-21/P/6 | Expenditures | 34,000 | |||||||
22/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 146,192 | 17/09/2020 | SFCC/2020-21/P/7 | Expenditures | 25,300 | |||||||
25/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 25/09/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
28/09/2020 | FFC/2020-21/R/16 | Direct Receipts | 31,600 | 25/09/2020 | SFCC/2020-21/P/8 | Expenditures | 15,415 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:59 PM. |