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.) |
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 25,000 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 19,290 | 19/05/2020 | OWN/2020-21/C/4 | 5,100 | ||||
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,700 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 81,689 | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 400 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 19,813 | 19/05/2020 | SFCC/2020-21/P/1 | Expenditures | 68,000 | |||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,464 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:40:37 AM. |