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.) |
01/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 62,100 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 73,614 | 01/09/2020 | OWN/2020-21/C/4 | 62,100 | ||||
02/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 387,434 | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 35,500 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 14/09/2020 | OWN/2020-21/P/5 | Expenditures | 28,576 | |||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/8 | Expenditures | 81,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:37 PM. |