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.) |
06/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 15,000 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 14,000 | 01/05/2020 | OWN/2020-21/C/1 | 6,965 | ||||
06/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 211,648 | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 78,100 | |||||||
Direct Receipts | 05/05/2020 | SFCC/2020-21/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 05/05/2020 | SFCC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/05/2020 | SFCC/2020-21/P/3 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 13,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:28 AM. |