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/8 | Direct Receipts | 174,572 | 19/10/2020 | FFC/2020-21/P/17 | Expenditures | 21,000 | |||||||
09/10/2020 | SFCC/2020-21/R/5 | Direct Receipts | 116,966 | 19/10/2020 | SFCC/2020-21/P/17 | Expenditures | 22,050 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/18 | Expenditures | 10,052 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/19 | Expenditures | 260,619 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/20 | Expenditures | 1,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:02 PM. |