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.) |
05/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,019,200 | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 1,146 | |||||||
09/10/2020 | SFCC/2020-21/R/3 | Direct Receipts | 201,508 | 19/10/2020 | SFCC/2020-21/P/7 | Expenditures | 92,237 | |||||||
15/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 31/10/2020 | FFC/2020-21/P/13 | Expenditures | 237,058 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/5 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:06 AM. |