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/5 | Direct Receipts | 15,000 | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 85,000 | 21/05/2020 | OWN/2020-21/C/1 | 11,389 | ||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 20,846 | 16/05/2020 | FFC/2020-21/P/2 | Expenditures | 14,918 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 59,648 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 11,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 610 | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
12/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:22:45 PM. |