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.) |
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | 02/07/2020 | OWN/2020-21/P/1 | Expenditures | 117,500 | |||||||
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 37,833 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 169,752 | 17/07/2020 | SFCC/2020-21/P/1 | Expenditures | 3,500 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,795 | 17/07/2020 | SFCC/2020-21/P/2 | Expenditures | 2,600 | |||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 1,197 | 17/07/2020 | SFCC/2020-21/P/3 | Expenditures | 12,150 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/4 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:55 PM. |