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.) |
15/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,221 | 03/09/2020 | OWN/2020-21/P/6 | Expenditures | 15,750 | |||||||
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 137,343 | 03/09/2020 | SFCC/2020-21/P/6 | Expenditures | 200 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 137,343 | 04/09/2020 | SFCC/2020-21/P/7 | Expenditures | 65,919 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 16,117 | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 50,177 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 34,608 | 24/09/2020 | FFC/2020-21/P/17 | Expenditures | 6,717 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 16,117 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 34,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:29:36 AM. |