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.) |
20/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,150 | 04/08/2020 | SFCC/2020-21/P/6 | Expenditures | 142,742 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 177,842 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/5 | Expenditures | 73,900 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/8 | Expenditures | 207,579 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:16:18 AM. |