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.) |
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,388 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,907 | 26/06/2020 | OWN/2020-21/C/1 | 3,500 | ||||
09/06/2020 | SFCC/2020-21/R/18 | Direct Receipts | 199 | 12/06/2020 | SFCC/2020-21/P/4 | Expenditures | 51,000 | |||||||
09/06/2020 | SFCC/2020-21/R/19 | Direct Receipts | 87,021 | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 19,000 | |||||||
09/06/2020 | SFCC/2020-21/R/20 | Direct Receipts | 338,459 | 26/06/2020 | OWN/2020-21/P/4 | Expenditures | 12,819 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:33 PM. |