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.) |
03/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 33,316 | 22/10/2020 | FFC/2020-21/P/10 | Expenditures | 3,500 | 31/10/2020 | OWN/2020-21/C/14 | 30,200 | ||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 57,777 | 22/10/2020 | FFC/2020-21/P/11 | Expenditures | 41,008 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 50,219 | 22/10/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/13 | Expenditures | 41,608 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/14 | Expenditures | 45,334 | ||||||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:51:24 AM. |