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.) |
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 144,033 | |||||||
07/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 173,191 | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
30/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,624 | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/11 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:16:52 PM. |