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.) |
02/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,661 | 06/11/2020 | FFC/2020-21/P/14 | Expenditures | 12,290 | 11/11/2020 | OWN/2020-21/C/3 | 8,000 | ||||
03/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 51,249 | 06/11/2020 | SFCC/2020-21/P/13 | Expenditures | 110,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 58,938 | 16/11/2020 | OWN/2020-21/P/6 | Expenditures | 2,409 | |||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/7 | Expenditures | 2,395 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/8 | Expenditures | 10,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:45 AM. |