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.) |
12/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,000 | 14/08/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | |||||||
21/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 25,000 | 17/08/2020 | FFC/2020-21/P/3 | Expenditures | 9,450 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/5 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/6 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/19 | Expenditures | 41,203 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/20 | Expenditures | 16,375 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/22 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 87,550 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/9 | Expenditures | 8,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:48 AM. |