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.) |
08/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 55,847 | 13/10/2020 | FFC/2020-21/P/10 | Expenditures | 14,035 | 27/10/2020 | OWN/2020-21/C/3 | 50,000 | ||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 30,167 | 13/10/2020 | FFC/2020-21/P/9 | Expenditures | 33,191 | 28/10/2020 | OWN/2020-21/C/4 | 10,000 | ||||
Direct Receipts | 13/10/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/11 | Expenditures | 905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:47 PM. |