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/10 | Direct Receipts | 15,000 | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,500 | 20/05/2020 | OWN/2020-21/C/2 | 15,000 | ||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 51,127 | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,500 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 25,312 | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 25,312 | 22/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,500 | |||||||
06/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 1,873 | 22/05/2020 | SFCC/2020-21/P/2 | Expenditures | 23,000 | |||||||
06/05/2020 | SFCC/2020-21/R/8 | Direct Receipts | 51,127 | 30/05/2020 | OWN/2020-21/P/1 | Expenditures | 21,600 | |||||||
06/05/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,873 | 31/05/2020 | SFCC/2020-21/P/1 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:42 AM. |