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.) |
04/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 28,072 | 09/07/2020 | OWN/2020-21/P/6 | Expenditures | 57,338 | |||||||
04/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 52,954 | 09/07/2020 | SFCC/2020-21/P/7 | Expenditures | 2,908 | |||||||
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 101,340 | 09/07/2020 | SFCC/2020-21/P/8 | Expenditures | 99,735 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,254 | 27/07/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/9 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/8 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:54:16 PM. |