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/4 | Direct Receipts | 1,077 | 01/07/2020 | FFC/2020-21/P/19 | Expenditures | 1,056 | 18/07/2020 | OWN/2020-21/C/1 | 2,840 | ||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 43,171 | 02/07/2020 | OWN/2020-21/P/7 | Expenditures | 76,500 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 135,597 | 16/07/2020 | OWN/2020-21/P/8 | Expenditures | 19,500 | |||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/18 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/16 | Expenditures | 13,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:13 AM. |