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.) |
20/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 29,950 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,205 | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 51,150 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/11 | Expenditures | 11,075 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/12 | Expenditures | 52,270 | ||||||||||
Direct Receipts | 19/06/2020 | SFCC/2020-21/P/10 | Expenditures | 47,320 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:03 PM. |