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.) |
09/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 25,330 | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 93,471 | |||||||
23/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 29,050 | 16/09/2020 | OWN/2020-21/P/5 | Expenditures | 33,210 | |||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/7 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/8 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 55,999 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/15 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/6 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:19:11 AM. |