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.) |
03/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,546 | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 28,000 | |||||||
03/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 360 | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 102,000 | |||||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 695 | 03/06/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 118,046 | 03/06/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 25,142 | 03/06/2020 | OWN/2020-21/P/3 | Expenditures | 25,000 | |||||||
10/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | 11/06/2020 | SFCC/2020-21/P/1 | Expenditures | 18,368 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:34 PM. |