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.) |
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 05/06/2020 | SFCV/2020-21/P/1 | Expenditures | 7,670 | 01/06/2020 | SFCV/2020-21/C/3 | 8,000 | ||||
08/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,980 | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 21,791 | 24/06/2020 | SFCV/2020-21/C/4 | 140,000 | ||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,252 | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,595 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/4 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:31 AM. |