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.) |
24/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,000 | 05/08/2020 | FFC/2020-21/P/8 | Expenditures | 44,325 | |||||||
24/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | 05/08/2020 | FFC/2020-21/P/9 | Expenditures | 34,500 | |||||||
24/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,788 | 05/08/2020 | OWN/2020-21/P/5 | Expenditures | 15,468 | |||||||
26/08/2020 | FFC/2020-21/R/16 | Direct Receipts | 19,873 | 05/08/2020 | SFCC/2020-21/P/9 | Expenditures | 9,600 | |||||||
26/08/2020 | FFC/2020-21/R/17 | Direct Receipts | 51,437 | 21/08/2020 | OWN/2020-21/P/6 | Expenditures | 90,000 | |||||||
26/08/2020 | FFC/2020-21/R/18 | Direct Receipts | 6,193 | 22/08/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:32 PM. |