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.) |
19/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 13,984 | 03/08/2020 | FFC/2020-21/P/10 | Expenditures | 378,876 | |||||||
24/08/2020 | FFC/2020-21/R/12 | Direct Receipts | 347,497 | 03/08/2020 | OWN/2020-21/P/6 | Expenditures | 6,500 | |||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/28 | Expenditures | 46,633 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/11 | Expenditures | 163,857 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/29 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/30 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:48 PM. |