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.) |
25/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 29,000 | 07/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 36,827.5 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 56,212 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 147,019 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/6 | Expenditures | 1,519 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/8 | Expenditures | 12,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:59 PM. |