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/5 | Direct Receipts | 16,172 | 01/10/2020 | FFC/2020-21/P/7 | Expenditures | 53,000 | 15/10/2020 | OWN/2020-21/C/4 | 67,970 | ||||
08/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 64,491 | 21/10/2020 | OWN/2020-21/P/5 | Expenditures | 83,180 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 61,542 | 23/10/2020 | SFCC/2020-21/P/13 | Expenditures | 53,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 206,054 | 27/10/2020 | FFC/2020-21/P/8 | Expenditures | 189,183 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/14 | Expenditures | 12,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:00 AM. |