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/12 | Direct Receipts | 15,000 | 05/05/2020 | FFC/2020-21/P/11 | Expenditures | 58,292 | 05/05/2020 | OWN/2020-21/C/9 | 70,000 | ||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 169,198 | 08/05/2020 | SFCC/2020-21/P/6 | Expenditures | 95,500 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/4 | Expenditures | 29,625 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/5 | Expenditures | 35,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:16 PM. |