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.) |
02/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 01/07/2020 | SFCC/2020-21/P/8 | Expenditures | 13,500 | |||||||
13/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,000 | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 32,630 | |||||||
13/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,000 | 18/07/2020 | OWN/2020-21/P/2 | Expenditures | 35,000 | |||||||
21/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 18/07/2020 | SFCC/2020-21/P/10 | Expenditures | 8,100 | |||||||
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 89 | 18/07/2020 | SFCC/2020-21/P/9 | Expenditures | 17,570 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,659 | Expenditures | ||||||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 109,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:35:59 AM. |