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.) |
01/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,860 | 07/08/2020 | OWN/2020-21/P/3 | Expenditures | 15,700 | |||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/4 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/5 | Expenditures | 88,089 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/6 | Expenditures | 73,288 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 9,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:20 PM. |