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.) |
14/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 8,245 | |||||||
27/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,000 | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 42,500 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:52:55 AM. |