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.) |
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 7,910 | 05/12/2020 | SFCC/2020-21/P/4 | Expenditures | 66,445 | 23/12/2020 | OWN/2020-21/C/5 | 69,500 | ||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 88,554 | 09/12/2020 | OWN/2020-21/P/12 | Expenditures | 22,000 | 23/12/2020 | OWN/2020-21/C/6 | 19,200 | ||||
10/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,600 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:38:16 PM. |