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 | 1,500 | 03/08/2020 | OWN/2020-21/P/6 | Expenditures | 12,000 | |||||||
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 126,087 | 03/08/2020 | SFCC/2020-21/P/15 | Expenditures | 3,500 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 22,456 | 03/08/2020 | SFCC/2020-21/P/16 | Expenditures | 13,000 | |||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 29,246 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/19 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:22:37 AM. |