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.) |
01/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,000 | 12/10/2020 | FFC/2020-21/P/16 | Expenditures | 21,000 | 01/10/2020 | OWN/2020-21/C/3 | 7,000 | ||||
09/10/2020 | SFCC/2020-21/R/3 | Direct Receipts | 47,244 | 12/10/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/17 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/7 | Expenditures | 5,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:38 AM. |