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 | FFC/2020-21/R/14 | Direct Receipts | 7,643 | 03/11/2020 | OWN/2020-21/P/27 | Expenditures | 14,850 | |||||||
10/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 15,791 | 03/11/2020 | OWN/2020-21/P/28 | Expenditures | 9,950 | |||||||
21/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 27,618 | 03/11/2020 | OWN/2020-21/P/29 | Expenditures | 4,950 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/30 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/31 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/8 | Expenditures | 39,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:32 PM. |