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.) |
28/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 43,859 | 07/08/2020 | SFCC/2020-21/P/15 | Expenditures | 34,667 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/10 | Expenditures | 53,725 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/11 | Expenditures | 172,550 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/16 | Expenditures | 38,872 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/17 | Expenditures | 27,210 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/18 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/19 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:52 PM. |