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.) |
25/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 25,545 | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 209,840 | 25/08/2020 | OWN/2020-21/C/4 | 25,545 | ||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/5 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/3 | Expenditures | 47,045 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/4 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:49 PM. |