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.) |
06/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | 13/07/2020 | SFCC/2020-21/P/22 | Expenditures | 9,960 | |||||||
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 14/07/2020 | SFCC/2020-21/P/23 | Expenditures | 17,000 | |||||||
17/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,800 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 40,358 | Expenditures | ||||||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 120,360 | Expenditures | ||||||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 32,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:57:51 PM. |