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.) |
06/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 82,025 | 23/10/2020 | FFC/2020-21/P/21 | Expenditures | 25,500 | 31/10/2020 | OWN/2020-21/C/4 | 83,137 | ||||
07/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 6 | 23/10/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/5 | Direct Receipts | 66,327 | 23/10/2020 | FFC/2020-21/P/24 | Expenditures | 6,765 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/23 | Expenditures | 496 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/25 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:27 PM. |