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/14 | Direct Receipts | 144,148 | 19/10/2020 | FFC/2020-21/P/11 | Expenditures | 273,875 | 23/10/2020 | OWN/2020-21/C/2 | 49,000 | ||||
01/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 144,090 | 19/10/2020 | SFCC/2020-21/P/11 | Expenditures | 91,661 | 23/10/2020 | OWN/2020-21/C/3 | 49,000 | ||||
01/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,100 | 27/10/2020 | FFC/2020-21/P/10 | Expenditures | 18,544 | 23/10/2020 | OWN/2020-21/C/4 | 49,000 | ||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 34,019 | 29/10/2020 | FFC/2020-21/P/9 | Expenditures | 7,307 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 165,661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:22 PM. |