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.) |
14/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,800 | 05/12/2020 | OWN/2020-21/P/17 | Expenditures | 13,500 | 17/12/2020 | OWN/2020-21/C/2 | 10,500 | ||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 05/12/2020 | SFCC/2020-21/P/42 | Expenditures | 4,904 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/25 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/26 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/43 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/27 | Expenditures | 87,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:11 PM. |