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/2 | Direct Receipts | 58,606 | 14/09/2020 | FFC/2020-21/P/6 | Expenditures | 24,078 | 17/09/2020 | OWN/2020-21/C/2 | 30,000 | ||||
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 377,452 | 14/09/2020 | SFCC/2020-21/P/14 | Expenditures | 24,000 | |||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 14/09/2020 | SFCC/2020-21/P/15 | Expenditures | 48,000 | |||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/16 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/7 | Expenditures | 14,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:48:02 AM. |