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.) |
21/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 01/12/2020 | OWN/2020-21/P/13 | Expenditures | 15,000 | |||||||
21/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | 17/12/2020 | SFCC/2020-21/P/28 | Expenditures | 37,250 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/23 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/14 | Expenditures | 70,300 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/29 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/30 | Expenditures | 21,481 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/31 | Expenditures | 30,070 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/32 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:43 AM. |