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.) |
19/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,500 | 05/08/2020 | SFCC/2020-21/P/7 | Expenditures | 38,080 | 19/08/2020 | OWN/2020-21/J/1 | 15,000 | ||||
Direct Receipts | 05/08/2020 | SFCC/2020-21/P/8 | Expenditures | 76,160 | 19/08/2020 | OWN/2020-21/J/2 | 26,300 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 53,070 | 19/08/2020 | OWN/2020-21/J/3 | 15,000 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | 19/08/2020 | OWN/2020-21/J/4 | 4,500 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/11 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:28:24 PM. |