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.) |
19/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 250 | 07/08/2020 | OWN/2020-21/P/4 | Expenditures | 12,259 | |||||||
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 52,691 | 07/08/2020 | SFCC/2020-21/P/10 | Expenditures | 5,000 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 61,663 | 07/08/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/13 | Expenditures | 30,074 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 2,616 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:11 PM. |