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.) |
04/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 6,582 | 02/11/2020 | OWN/2020-21/P/28 | Expenditures | 9,850 | |||||||
11/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 25,000 | 02/11/2020 | OWN/2020-21/P/29 | Expenditures | 9,450 | |||||||
21/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 26,231 | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 9,970 | |||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/10 | Expenditures | 29,648 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/31 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/32 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/33 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/34 | Expenditures | 7,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:12 AM. |