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.) |
01/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,000 | 07/12/2020 | OWN/2020-21/P/7 | Expenditures | 9,267 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 2,577 | 07/12/2020 | SFCC/2020-21/P/20 | Expenditures | 10,950 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 176,596 | 07/12/2020 | SFCC/2020-21/P/21 | Expenditures | 45,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 44,916 | 07/12/2020 | SFCC/2020-21/P/22 | Expenditures | 7,000 | |||||||
16/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 30,000 | 07/12/2020 | SFCC/2020-21/P/23 | Expenditures | 12,739 | |||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/24 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:40 AM. |