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.) |
14/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 18,692 | 04/08/2020 | SFCC/2020-21/P/7 | Expenditures | 36,600 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 86,100 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 58,835 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/8 | Expenditures | 12,134 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/1 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 26,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:01 AM. |