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 | 9,397 | 07/10/2020 | FFC/2020-21/P/7 | Expenditures | 95,200 | 05/10/2020 | OWN/2020-21/C/2 | 30,000 | ||||
01/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,760 | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 17,000 | 05/10/2020 | OWN/2020-21/C/3 | 30,000 | ||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 50,312 | 07/10/2020 | FFC/2020-21/P/9 | Expenditures | 35,473 | 21/10/2020 | OWN/2020-21/C/4 | 15,000 | ||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 43,730 | 09/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/10 | Expenditures | 2,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:27 PM. |