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.) |
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 5,210 | |||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/11 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/18 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/26 | Expenditures | 3,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:36 AM. |