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.) |
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 63,767 | 20/10/2020 | FFC/2020-21/P/10 | Expenditures | 45,276 | 08/10/2020 | OWN/2020-21/C/1 | 21,300 | ||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 55,937 | 20/10/2020 | OWN/2020-21/P/6 | Expenditures | 17,000 | 08/10/2020 | OWN/2020-21/C/5 | 29,445 | ||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/11 | Expenditures | 3,599 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/11 | Expenditures | 38,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:27 PM. |