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.) |
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 34,010 | 28/05/2020 | OWN/2020-21/C/3 | 11,650 | ||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 993 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 10,990 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 217,346 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,460 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 62,977 | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 169,480 | |||||||
27/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:45 PM. |