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.) |
07/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,086 | 17/09/2020 | SFCC/2020-21/P/19 | Expenditures | 93,793 | 11/09/2020 | OWN/2020-21/C/13 | 40,500 | ||||
10/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 398,805 | 19/09/2020 | SFCC/2020-21/P/20 | Expenditures | 51,000 | |||||||
19/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,345 | 19/09/2020 | SFCC/2020-21/P/21 | Expenditures | 9,000 | |||||||
24/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,978 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 398,086 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:09:53 AM. |