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/4 | Direct Receipts | 49,439 | 03/08/2020 | SFCC/2020-21/P/3 | Expenditures | 288,456 | |||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/4 | Expenditures | 39,839 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/18 | Expenditures | 878,650 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/2 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/5 | Expenditures | 156,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:33:03 AM. |