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.) |
17/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 19/08/2020 | OWN/2020-21/P/8 | Expenditures | 75,000 | |||||||
17/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 39,500 | 19/08/2020 | SFCC/2020-21/P/27 | Expenditures | 75,000 | |||||||
17/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,000 | 31/08/2020 | FFC/2020-21/P/15 | Expenditures | 32,926 | |||||||
17/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,500 | 31/08/2020 | SFCC/2020-21/P/28 | Expenditures | 8,500 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 56,954 | 31/08/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 38,238 | 31/08/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 169,240 | 31/08/2020 | SFCC/2020-21/P/31 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:15 PM. |