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.) |
27/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,460 | 04/08/2020 | FFC/2020-21/P/11 | Expenditures | 8,950 | |||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/4 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/6 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/10 | Expenditures | 15,585 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/17 | Expenditures | 34,643 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/12 | Expenditures | 14,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:59:14 AM. |