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.) |
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,962 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 40,918 | 16/05/2020 | OWN/2020-21/C/1 | 60,000 | ||||
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 87,118 | |||||||
05/05/2020 | SFCC/2020-21/R/1 | Direct Receipts | 987,267 | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 75,580 | |||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/15 | Expenditures | 124,670 | ||||||||||
Direct Receipts | 16/05/2020 | SFCC/2020-21/P/5 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:14 PM. |