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.) |
18/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 03/12/2020 | FFC/2020-21/P/6 | Expenditures | 17,560 | |||||||
18/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 18/12/2020 | OWN/2020-21/P/9 | Expenditures | 38,750 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/11 | Expenditures | 40,945 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/24 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/25 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/26 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:23:59 PM. |