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.) |
01/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 28,281 | 06/11/2020 | SFCC/2020-21/P/15 | Expenditures | 31,047 | 17/11/2020 | OWN/2020-21/C/16 | 18,000 | ||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 712 | 17/11/2020 | FFC/2020-21/P/19 | Expenditures | 46,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 38,342 | 17/11/2020 | OWN/2020-21/P/9 | Expenditures | 108,284 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 132,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:37 AM. |