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.) |
10/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 38,104 | 14/09/2020 | OWN/2020-21/P/7 | Expenditures | 15,560 | |||||||
26/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 558,061 | 15/09/2020 | OWN/2020-21/P/6 | Expenditures | 33,920 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 15/09/2020 | SFCC/2020-21/P/10 | Expenditures | 34,000 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/6 | Expenditures | 347,746 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/11 | Expenditures | 133,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:06 PM. |