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/8 | Direct Receipts | 9,423 | 22/09/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
10/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,111 | 22/09/2020 | SFCC/2020-21/P/10 | Expenditures | 34,000 | |||||||
19/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 22/09/2020 | SFCC/2020-21/P/11 | Expenditures | 44,993 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 31,829 | 22/09/2020 | SFCC/2020-21/P/15 | Expenditures | 112,600 | |||||||
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 99,575 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 31,829 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 99,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:56 AM. |