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.) |
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 31,499 | 03/10/2020 | OWN/2020-21/P/11 | Expenditures | 60,000 | 23/10/2020 | OWN/2020-21/C/1 | 15,000 | ||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 978 | 22/10/2020 | FFC/2020-21/P/12 | Expenditures | 115,271 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 88,660 | 31/10/2020 | OWN/2020-21/P/5 | Expenditures | 25,500 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 21,688 | 31/10/2020 | SFCC/2020-21/P/4 | Expenditures | 22,776 | |||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/5 | Expenditures | 52,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:30:37 PM. |