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.) |
04/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 776 | 05/08/2020 | SFCC/2020-21/P/11 | Expenditures | 36,000 | |||||||
21/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,417 | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 324,740 | |||||||
21/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 226,813 | 10/08/2020 | OWN/2020-21/P/12 | Expenditures | 18,900 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 52,386 | 10/08/2020 | OWN/2020-21/P/13 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/12 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/13 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:37 AM. |