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.) |
10/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 13,272 | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 7,812 | 19/08/2020 | SFCC/2020-21/C/8 | 51,000 | ||||
10/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,050 | 19/08/2020 | FFC/2020-21/P/11 | Expenditures | 11,732 | 25/08/2020 | OWN/2020-21/C/6 | 11,250 | ||||
10/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | 19/08/2020 | SFCC/2020-21/P/10 | Expenditures | 51,000 | 31/08/2020 | OWN/2020-21/C/7 | 936 | ||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/12 | Expenditures | 44,118 | 31/08/2020 | OWN/2020-21/C/8 | 17,759 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:01 PM. |