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.) |
05/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,000 | 21/08/2020 | 3SFC/2020-21/P/4 | Expenditures | 9,000 | |||||||
19/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 28,340 | 21/08/2020 | FFC/2020-21/P/20 | Expenditures | 22,500 | |||||||
21/08/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 71,400 | 21/08/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/6 | Expenditures | 1,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:25:21 PM. |