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.) |
04/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 16,665 | 05/10/2020 | OWN/2020-21/P/5 | Expenditures | 25,000 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 150,629 | 05/10/2020 | SFCC/2020-21/P/8 | Expenditures | 28,500 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 43,376 | 28/10/2020 | FFC/2020-21/P/9 | Expenditures | 4,750 | |||||||
10/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,083 | 29/10/2020 | SFCC/2020-21/P/9 | Expenditures | 3,600 | |||||||
31/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:41 AM. |