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.) |
02/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 412,171 | 15/09/2020 | OWN/2020-21/P/2 | Expenditures | 92,666 | 14/09/2020 | OWN/2020-21/C/5 | 600 | ||||
14/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 600 | 15/09/2020 | SFCC/2020-21/P/11 | Expenditures | 14,680 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 15/09/2020 | SFCC/2020-21/P/12 | Expenditures | 40,500 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/2 | Expenditures | 223,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:26:35 AM. |