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 | 11,270 | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 4,218 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/7 | Expenditures | 3,852 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:41 PM. |