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.) |
01/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,780 | 01/12/2020 | FFC/2020-21/P/9 | Expenditures | 16,313 | |||||||
07/12/2020 | FFC/2020-21/R/15 | Direct Receipts | 200,729 | 01/12/2020 | SFCC/2020-21/P/12 | Expenditures | 34,000 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 1,066 | 17/12/2020 | SFCC/2020-21/P/13 | Expenditures | 15,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 45,246 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:52 PM. |