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.) |
13/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 34,774 | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 34,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 205,660 | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 62,000 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 88,889 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/17 | Expenditures | 18,429 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/3 | Expenditures | 77,074 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/4 | Expenditures | 121,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:21:58 AM. |