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/12 | Direct Receipts | 14,607 | 04/11/2020 | OWN/2020-21/P/28 | Expenditures | 4,740 | |||||||
21/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 53,230 | 04/11/2020 | OWN/2020-21/P/29 | Expenditures | 9,870 | |||||||
23/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,797 | 04/11/2020 | OWN/2020-21/P/30 | Expenditures | 9,970 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/31 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/11/2020 | IAY/2020-21/P/1 | Expenditures | 22,940 | ||||||||||
Direct Receipts | 10/11/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:00 PM. |