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.) |
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,000 | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 42,026 | 16/06/2020 | OWN/2020-21/C/2 | 3,500 | ||||
06/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 39,652 | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 292,663 | |||||||
06/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 34,401 | 20/06/2020 | OWN/2020-21/P/11 | Expenditures | 794 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:22:19 AM. |