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.) |
01/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 66,558 | 23/10/2020 | FFC/2020-21/P/13 | Expenditures | 84,043 | 05/10/2020 | OWN/2020-21/C/1 | 22,448 | ||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 53,994 | 25/10/2020 | OWN/2020-21/P/2 | Expenditures | 18,200 | 27/10/2020 | OWN/2020-21/C/2 | 35,000 | ||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 46,930 | 27/10/2020 | FFC/2020-21/P/14 | Expenditures | 380 | |||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:56:41 PM. |