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.) |
02/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 303,299 | 29/10/2020 | FFC/2020-21/P/10 | Expenditures | 34,000 | 03/10/2020 | OWN/2020-21/C/2 | 140,410 | ||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 194,805 | 29/10/2020 | FFC/2020-21/P/7 | Expenditures | 28,150 | 23/10/2020 | OWN/2020-21/C/3 | 49,000 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 1,956 | 29/10/2020 | FFC/2020-21/P/8 | Expenditures | 9,154 | 23/10/2020 | OWN/2020-21/C/4 | 49,000 | ||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 49,652 | 29/10/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | 23/10/2020 | OWN/2020-21/C/5 | 43,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:16 AM. |