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.) |
08/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,100 | 01/09/2020 | SFCC/2020-21/P/7 | Expenditures | 1,000 | |||||||
11/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,400 | 14/09/2020 | FFC/2020-21/P/14 | Expenditures | 1,094 | |||||||
11/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 25/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,318 | |||||||
28/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 41,544 | 25/09/2020 | OWN/2020-21/P/5 | Expenditures | 18,000 | |||||||
28/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 36,044 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:47:48 AM. |