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.) |
01/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,250 | 01/07/2020 | OWN/2020-21/P/2 | Expenditures | 2,655 | |||||||
17/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,655 | 01/07/2020 | SFCC/2020-21/P/7 | Expenditures | 3,849 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,424 | 10/07/2020 | SFCC/2020-21/P/5 | Expenditures | 46,768 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 122,098 | 10/07/2020 | SFCC/2020-21/P/6 | Expenditures | 254,317 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 11,501 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/1 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:44 AM. |