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/4 | Direct Receipts | 5,444 | 03/07/2020 | OWN/2020-21/P/10 | Expenditures | 26,935 | 20/07/2020 | OWN/2020-21/C/8 | 6,000 | ||||
15/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 122,099 | 17/07/2020 | FFC/2020-21/P/4 | Expenditures | 24,094 | 23/07/2020 | OWN/2020-21/C/9 | 10,000 | ||||
15/07/2020 | SFCC/2020-21/R/7 | Direct Receipts | 38,375 | 17/07/2020 | SFCC/2020-21/P/9 | Expenditures | 28,368 | |||||||
22/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,795 | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,499 | |||||||
31/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,784 | 30/07/2020 | SFCC/2020-21/P/10 | Expenditures | 33,000 | |||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/11 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:28 AM. |