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.) |
01/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 19,799 | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 103,720 | 24/08/2020 | OWN/2020-21/C/3 | 4,200 | ||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 11,240 | 24/08/2020 | OWN/2020-21/C/4 | 10,000 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 39,318 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/19 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:28 PM. |