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.) |
07/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 616 | 02/07/2020 | OWN/2020-21/P/3 | Expenditures | 9,500 | 15/07/2020 | OWN/2020-21/C/2 | 5,277 | ||||
16/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,429 | 02/07/2020 | SFCC/2020-21/P/10 | Expenditures | 1,500 | |||||||
16/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 36,020 | 02/07/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | |||||||
16/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 75,365 | 02/07/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/13 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/14 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/15 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:44 AM. |