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/9 | Direct Receipts | 41,000 | 01/12/2020 | FFC/2020-21/P/17 | Expenditures | 88,300 | 01/12/2020 | OWN/2020-21/C/6 | 41,000 | ||||
07/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 221,291 | 19/12/2020 | OWN/2020-21/P/9 | Expenditures | 50,000 | |||||||
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 29/12/2020 | SFCC/2020-21/P/13 | Expenditures | 4,200 | |||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/14 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/18 | Expenditures | 17,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:49:58 PM. |