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/22 | Direct Receipts | 15,000 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 37,500 | |||||||
05/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 17,000 | |||||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 54,795 | 13/05/2020 | OWN/2020-21/P/18 | Expenditures | 8,500 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 62,716 | 19/05/2020 | OWN/2020-21/P/19 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:16 AM. |