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.) |
17/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,464 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 20,500 | |||||||
17/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 60,003 | |||||||
17/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,500 | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 30,803 | |||||||
18/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 510 | 07/09/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/7 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/8 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 15,379 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/3 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:21:56 AM. |