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.) |
05/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,565 | 07/08/2020 | OWN/2020-21/P/13 | Expenditures | 8,500 | 25/08/2020 | OWN/2020-21/C/2 | 14,000 | ||||
26/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 46,733 | 07/08/2020 | SFCC/2020-21/P/19 | Expenditures | 62,720 | |||||||
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,380 | 26/08/2020 | FFC/2020-21/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/16 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/6 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:25 PM. |