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/2 | Direct Receipts | 6,800 | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 7,472 | 28/08/2020 | OWN/2020-21/C/1 | 15,600 | ||||
28/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,200 | 21/08/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | |||||||
28/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 600 | 25/08/2020 | FFC/2020-21/P/7 | Expenditures | 45,320 | |||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/14 | Expenditures | 15,743 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/3 | Expenditures | 8,371 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 7,903 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/9 | Expenditures | 222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:23 PM. |