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.) |
02/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 480 | 03/11/2020 | SFCC/2020-21/P/23 | Expenditures | 1,600 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 534 | 05/11/2020 | SFCC/2020-21/P/24 | Expenditures | 24,741 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 122,480 | 25/11/2020 | FFC/2020-21/P/13 | Expenditures | 48,884 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 13,883 | 25/11/2020 | OWN/2020-21/P/8 | Expenditures | 12,000 | |||||||
03/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 2,608 | 26/11/2020 | SFCC/2020-21/P/25 | Expenditures | 6,410 | |||||||
12/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 2,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:45:23 AM. |