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/11 | Direct Receipts | 10,146 | 05/09/2020 | SFCC/2020-21/P/8 | Expenditures | 1,123 | |||||||
02/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 61,970 | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 8,600 | |||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 30,929 | 14/09/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | |||||||
26/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 30,929 | 14/09/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 75,211 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:55 AM. |