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.) |
03/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 139,708 | 10/08/2020 | OWN/2020-21/P/9 | Expenditures | 32,100 | |||||||
21/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 296,260 | 10/08/2020 | SFCC/2020-21/P/6 | Expenditures | 113,892 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/2 | Expenditures | 132,625 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/10 | Expenditures | 34,850 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/7 | Expenditures | 41,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:32 AM. |