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.) |
07/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 285 | 19/08/2020 | FFC/2020-21/P/7 | Expenditures | 5,558 | |||||||
13/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 147 | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 44,200 | |||||||
20/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 213 | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 61,445 | |||||||
29/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 614 | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 18,375 | |||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/13 | Expenditures | 2,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:08:41 PM. |