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/75 | Direct Receipts | 15,000 | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 9,204 | 06/05/2020 | OWN/2020-21/C/3 | 75,722 | ||||
06/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 551,783 | 12/05/2020 | SFCC/2020-21/P/1 | Expenditures | 25,000 | |||||||
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,366 | 13/05/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | |||||||
17/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,801 | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 56,600 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 707 | 18/05/2020 | FFC/2020-21/P/6 | Expenditures | 7,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:05 AM. |