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 | 2,100 | 13/08/2020 | FFC/2020-21/P/11 | Expenditures | 23,579 | |||||||
25/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 647,732 | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 412,905 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 231,601 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/14 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/7 | Expenditures | 114,900 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/8 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:16 AM. |