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.) |
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 41,244 | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 27,766 | 28/09/2020 | OWN/2020-21/C/1 | 97,032 | ||||
24/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 625,447 | 01/09/2020 | SFCC/2020-21/P/12 | Expenditures | 72,820 | |||||||
Direct Receipts | 01/09/2020 | SFCC/2020-21/P/13 | Expenditures | 98,428 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 21,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:08 AM. |