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.) |
13/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 21,600 | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 282,621 | 13/07/2020 | OWN/2020-21/C/4 | 20,500 | ||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/6 | Expenditures | 19,900 | 27/07/2020 | OWN/2020-21/C/5 | 5,000 | |||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/28 | Expenditures | 14,694 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/29 | Expenditures | 4,806 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/7 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/8 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:33:48 PM. |