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.) |
26/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,220 | 04/08/2020 | SFCC/2020-21/P/10 | Expenditures | 12,814 | |||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/14 | Expenditures | 23,080 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/1 | Expenditures | 124,712 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/1 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/2 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/11 | Expenditures | 13,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:42 PM. |