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 | 5,574 | 03/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 03/07/2020 | SFCC/2020-21/P/4 | Expenditures | 51,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 71,708 | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 62,140 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 161,469 | 30/07/2020 | SFCC/2020-21/P/5 | Expenditures | 7,560 | |||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/6 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:51 PM. |