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.) |
02/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 828 | 05/10/2020 | FFC/2020-21/P/11 | Expenditures | 38,730 | 07/10/2020 | OWN/2020-21/C/2 | 10,500 | ||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 1,652 | 05/10/2020 | SFCC/2020-21/P/18 | Expenditures | 1,600 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 89 | 28/10/2020 | FFC/2020-21/P/12 | Expenditures | 61,600 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 109,930 | 28/10/2020 | SFCC/2020-21/P/19 | Expenditures | 9,705 | |||||||
21/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,272 | 28/10/2020 | SFCC/2020-21/P/20 | Expenditures | 25,500 | |||||||
21/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:08:57 PM. |