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.) |
12/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,214 | 24/08/2020 | SFCC/2020-21/P/12 | Expenditures | 25,500 | 14/08/2020 | OWN/2020-21/C/2 | 14,200 | ||||
13/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 42,935 | 24/08/2020 | SFCC/2020-21/P/13 | Expenditures | 25,500 | 14/08/2020 | OWN/2020-21/C/3 | 20,000 | ||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/15 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/16 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/8 | Expenditures | 509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:15:30 PM. |