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/11 | Direct Receipts | 15,000 | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 44,000 | |||||||
06/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 96,612 | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | |||||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 115,888 | 01/05/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 115,888 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 56,928 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 96,612 | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,560 | |||||||
30/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:26:21 PM. |