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.) |
07/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 27,215 | 27/10/2020 | FFC/2020-21/P/6 | Expenditures | 21,379 | 21/10/2020 | OWN/2020-21/C/4 | 29,110 | ||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 90,220 | 27/10/2020 | FFC/2020-21/P/7 | Expenditures | 39,000 | 27/10/2020 | OWN/2020-21/C/5 | 20,000 | ||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/10 | Expenditures | 5,947 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/11 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/12 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:16 PM. |