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.) |
05/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,025 | 06/08/2020 | OWN/2020-21/P/5 | Expenditures | 5,190 | 05/08/2020 | OWN/2020-21/C/3 | 11,025 | ||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/11 | Expenditures | 12,945 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/13 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/14 | Expenditures | 29,726 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/5 | Expenditures | 11,005 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/15 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/7 | Expenditures | 33,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:18:41 AM. |