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.) |
25/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 25,000 | 26/08/2020 | FFC/2020-21/P/11 | Expenditures | 7,980 | 25/08/2020 | OWN/2020-21/C/1 | 25,000 | ||||
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,000 | 26/08/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | 31/08/2020 | OWN/2020-21/C/2 | 7,000 | ||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/12 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:53 PM. |