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 | 6,522 | 18/08/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
20/08/2020 | SFCC/2020-21/R/4 | Direct Receipts | 48,000 | 18/08/2020 | OWN/2020-21/P/7 | Expenditures | 25,395 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/8 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/1 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/9 | Expenditures | 17,507 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/2 | Expenditures | 386,173 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/3 | Expenditures | 547,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:10 AM. |