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.) |
04/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,212 | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 25,600 | |||||||
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,040 | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 14,000 | |||||||
11/05/2020 | OWN/2020-21/R/94 | Direct Receipts | 15,000 | 08/05/2020 | SFCC/2020-21/P/3 | Expenditures | 26,300 | |||||||
11/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 122,136 | 15/05/2020 | SFCC/2020-21/P/6 | Expenditures | 14,400 | |||||||
11/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 1,843 | Expenditures | ||||||||||
11/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 99 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:29:21 AM. |