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.) |
25/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 17,634 | 25/09/2020 | OWN/2020-21/P/8 | Expenditures | 350 | |||||||
25/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 350 | 25/09/2020 | OWN/2020-21/P/9 | Expenditures | 2,900 | |||||||
25/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 350 | 27/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,200 | |||||||
25/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,900 | 27/09/2020 | FFC/2020-21/P/9 | Expenditures | 227,641 | |||||||
25/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,900 | 28/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,000 | |||||||
25/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 24,000 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,750 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 54 | Expenditures | ||||||||||
28/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:16 PM. |