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.) |
04/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 22/09/2020 | FFC/2020-21/P/3 | Expenditures | 31,722 | |||||||
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 217,328 | 23/09/2020 | OWN/2020-21/P/1 | Expenditures | 2,025 | |||||||
23/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 23/09/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
25/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 23/09/2020 | SFCC/2020-21/P/5 | Expenditures | 68,000 | |||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/6 | Expenditures | 5,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:35:15 AM. |