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.) |
14/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,234 | 06/07/2020 | FFC/2020-21/P/21 | Expenditures | 95,075 | 30/07/2020 | OWN/2020-21/C/1 | 30,000 | ||||
17/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 22,204 | 30/07/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 398,805 | 30/07/2020 | SFCC/2020-21/P/2 | Expenditures | 136,200 | |||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/3 | Expenditures | 82,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:26:58 AM. |