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.) |
01/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 11,112 | |||||||
01/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 52,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 2,366 | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 44,200 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 15,236 | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 60,815 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 154,516 | 30/05/2020 | SFCC/2020-21/P/1 | Expenditures | 165,000 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:21:27 AM. |