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/3 | Direct Receipts | 15,000 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 79,367 | 07/05/2020 | OWN/2020-21/C/1 | 29,500 | ||||
05/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 33,516 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 15,868 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 24,383 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/3 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:23 AM. |