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.) |
31/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,500 | 14/08/2020 | OWN/2020-21/P/3 | Expenditures | 90,000 | |||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/10 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/7 | Expenditures | 48,150 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/8 | Expenditures | 43,208 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/9 | Expenditures | 82,990 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/11 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:14 AM. |