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.) |
17/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,345 | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 12,771 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 62,264 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/5 | Expenditures | 5,586 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/7 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/6 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/7 | Expenditures | 3,949 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/8 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/8 | Expenditures | 10,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:14 AM. |