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.) |
01/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,960 | 03/11/2020 | FFC/2020-21/P/9 | Expenditures | 5,380 | 11/11/2020 | OWN/2020-21/C/3 | 5,000 | ||||
03/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 62,417 | 04/11/2020 | FFC/2020-21/P/10 | Expenditures | 17,000 | 11/11/2020 | OWN/2020-21/C/4 | 15,000 | ||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 14,654 | 04/11/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/12 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:26 AM. |