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.) |
07/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 27,786 | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 45,390 | |||||||
07/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 28,402 | 19/08/2020 | OWN/2020-21/P/9 | Expenditures | 23,000 | |||||||
21/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 101,340 | 26/08/2020 | FFC/2020-21/P/6 | Expenditures | 99,000 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,254 | 26/08/2020 | SFCC/2020-21/P/10 | Expenditures | 33,000 | |||||||
25/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 24,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:27 AM. |