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.) |
18/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 135,000 | 05/08/2020 | FFC/2020-21/P/14 | Expenditures | 12,602 | |||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/11 | Expenditures | 268,861 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/15 | Expenditures | 12,290 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/16 | Expenditures | 33,611 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/12 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/6 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/17 | Expenditures | 18,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:54:06 AM. |