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.) |
01/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,100 | 12/10/2020 | FFC/2020-21/P/16 | Expenditures | 34,000 | |||||||
01/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,100 | 19/10/2020 | SFCC/2020-21/P/25 | Expenditures | 30,530 | |||||||
03/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 239,390 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 78,275 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 4,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:51:15 PM. |