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.) |
01/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 337,509 | 12/08/2020 | FFC/2020-21/P/7 | Expenditures | 21,256 | 14/08/2020 | OWN/2020-21/C/38 | 207,988 | ||||
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 183,046 | Expenditures | 14/08/2020 | OWN/2020-21/C/5 | 105,822 | |||||||
24/08/2020 | SFCC/2020-21/R/12 | Direct Receipts | 9,672 | Expenditures | 31/08/2020 | OWN/2020-21/C/6 | 23,699 | |||||||
24/08/2020 | SFCC/2020-21/R/13 | Direct Receipts | 23,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:07 PM. |