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/1 | Direct Receipts | 15,000 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 40,766 | |||||||
06/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 247,804 | 11/05/2020 | OWN/2020-21/P/6 | Expenditures | 15,800 | |||||||
08/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,708 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | |||||||
29/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:53:19 AM. |