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.) |
08/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 29,341 | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 45,267 | 24/07/2020 | OWN/2020-21/C/7 | 9,500 | ||||
08/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,348 | 13/07/2020 | OWN/2020-21/P/5 | Expenditures | 46,000 | 30/07/2020 | OWN/2020-21/C/8 | 40,000 | ||||
16/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 25,767 | 31/07/2020 | FFC/2020-21/P/4 | Expenditures | 24,766 | |||||||
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 137,642 | Expenditures | ||||||||||
25/07/2020 | SFCC/2020-21/R/11 | Direct Receipts | 177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:53 PM. |