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.) |
10/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,750 | 16/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,080 | |||||||
13/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 14,793 | 16/07/2020 | OWN/2020-21/P/3 | Expenditures | 80,425 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 36,460 | 16/07/2020 | OWN/2020-21/P/4 | Expenditures | 38,960 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 162,082 | 16/07/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | |||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 598 | 24/07/2020 | SFCC/2020-21/P/5 | Expenditures | 8,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:18 AM. |