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.) |
01/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 699 | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,865 | |||||||
01/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 57 | 24/08/2020 | FFC/2020-21/P/10 | Expenditures | 2,578 | |||||||
01/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 70 | 26/08/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | |||||||
01/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 70 | 26/08/2020 | SFCC/2020-21/P/9 | Expenditures | 25,500 | |||||||
01/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 70 | 31/08/2020 | FFC/2020-21/P/12 | Expenditures | 26,065 | |||||||
01/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 83,444 | Expenditures | ||||||||||
26/08/2020 | SFCC/2020-21/R/8 | Direct Receipts | 30,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:17:45 AM. |