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.) |
06/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,600 | 08/07/2020 | SFCC/2020-21/P/2 | Expenditures | 150,000 | |||||||
06/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 710 | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 8,500 | |||||||
08/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,500 | 27/07/2020 | FFC/2020-21/P/10 | Expenditures | 8,500 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 332 | 27/07/2020 | FFC/2020-21/P/9 | Expenditures | 4,714 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 123,632 | 28/07/2020 | FFC/2020-21/P/11 | Expenditures | 71,786 | |||||||
22/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:40:37 PM. |