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.) |
23/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,750 | 16/11/2020 | FFC/2020-21/P/19 | Expenditures | 18,600 | 23/11/2020 | OWN/2020-21/C/2 | 38,500 | ||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/24 | Expenditures | 1,740 | 23/11/2020 | OWN/2020-21/C/3 | 12,000 | |||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/25 | Expenditures | 25,244 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/26 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/27 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:11 AM. |