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.) |
02/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 501 | 16/09/2020 | OWN/2020-21/P/13 | Expenditures | 8,500 | |||||||
19/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 16/09/2020 | OWN/2020-21/P/14 | Expenditures | 3,500 | |||||||
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 2,761 | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 175,652 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,945 | 28/09/2020 | SFCC/2020-21/P/9 | Expenditures | 3,844 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 48,792 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,761 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 48,792 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:23 AM. |