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.) |
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 25,580 | 19/10/2020 | FFC/2020-21/P/11 | Expenditures | 14,000 | 22/10/2020 | OWN/2020-21/C/4 | 51,460 | ||||
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,100 | 19/10/2020 | FFC/2020-21/P/12 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 2,202 | 19/10/2020 | FFC/2020-21/P/13 | Expenditures | 721 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 61,152 | 27/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:35 PM. |