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/5 | Direct Receipts | 7,100 | 07/07/2020 | OWN/2020-21/P/4 | Expenditures | 17,300 | |||||||
18/07/2020 | FFC/2020-21/R/22 | Direct Receipts | 58,549 | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 71,640 | |||||||
18/07/2020 | FFC/2020-21/R/23 | Direct Receipts | 117,497 | 09/07/2020 | SFCC/2020-21/P/3 | Expenditures | 57,221 | |||||||
18/07/2020 | FFC/2020-21/R/24 | Direct Receipts | 89 | 17/07/2020 | FFC/2020-21/P/4 | Expenditures | 16,000 | |||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/5 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/6 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/4 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:06:03 AM. |