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/17 | Direct Receipts | 5,764 | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 53,000 | |||||||
01/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,440 | 05/10/2020 | SFCC/2020-21/P/13 | Expenditures | 25,500 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 34,569 | 13/10/2020 | OWN/2020-21/P/6 | Expenditures | 18,750 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 1,600 | 19/10/2020 | FFC/2020-21/P/15 | Expenditures | 28,726 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 138,869 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 18,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:37:10 PM. |