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.) |
03/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 82,430 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 14,934 | |||||||
04/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 57,262 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 53,000 | |||||||
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 31,390 | 24/06/2020 | OWN/2020-21/P/2 | Expenditures | 56,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 43,379 | 24/06/2020 | SFCC/2020-21/P/2 | Expenditures | 11,500 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/3 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:42 AM. |