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/6 | Direct Receipts | 20,180 | 14/08/2020 | FFC/2020-21/P/11 | Expenditures | 38,673 | 06/08/2020 | OWN/2020-21/C/4 | 24,000 | ||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/7 | Expenditures | 15,112 | 26/08/2020 | OWN/2020-21/C/5 | 12,000 | |||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/8 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/9 | Expenditures | 112,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:11 PM. |