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.) |
10/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,500 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 58,868 | |||||||
10/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,500 | 19/09/2020 | SFCC/2020-21/P/25 | Expenditures | 28,000 | |||||||
11/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/09/2020 | SFCC/2020-21/R/17 | Direct Receipts | 443 | Expenditures | ||||||||||
22/09/2020 | SFCC/2020-21/R/18 | Direct Receipts | 443 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 96,257 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 96,257 | Expenditures | ||||||||||
23/09/2020 | SFCC/2020-21/R/19 | Direct Receipts | 32,400 | Expenditures | ||||||||||
23/09/2020 | SFCC/2020-21/R/20 | Direct Receipts | 32,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:26 AM. |