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/10 | Direct Receipts | 5,333 | 20/10/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | 23/10/2020 | OWN/2020-21/C/2 | 10,500 | ||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 54,096 | 20/10/2020 | FFC/2020-21/P/13 | Expenditures | 25,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 47,019 | 20/10/2020 | FFC/2020-21/P/14 | Expenditures | 17,000 | |||||||
23/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,560 | 23/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 316 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:00:36 PM. |