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.) |
21/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,870 | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 91,428 | |||||||
29/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 17/08/2020 | FFC/2020-21/P/11 | Expenditures | 16,372 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/6 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/7 | Expenditures | 16,345 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/13 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/14 | Expenditures | 16,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:55:16 AM. |