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.) |
01/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 98,857 | 08/12/2020 | SFCC/2020-21/P/9 | Expenditures | 3,954 | 10/12/2020 | OWN/2020-21/C/56 | 32,500 | ||||
07/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 32,108 | Expenditures | ||||||||||
07/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 12,990 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:58:18 PM. |