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.) |
02/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,307 | 05/11/2020 | SFCC/2020-21/P/14 | Expenditures | 25,500 | |||||||
02/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 193 | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 31,960 | |||||||
02/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 12,000 | 13/11/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 34,596 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 138,954 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 1,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:42:23 PM. |