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/3 | Direct Receipts | 13,394 | 04/08/2020 | SFCC/2020-21/P/7 | Expenditures | 43,435 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 195,100 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/8 | Expenditures | 104,970 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/9 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/5 | Expenditures | 33,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:27 PM. |