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.) |
03/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,550 | 17/08/2020 | SFCC/2020-21/P/4 | Expenditures | 6,750 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 32,082 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/5 | Expenditures | 56,085 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/6 | Expenditures | 42,545 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/8 | Expenditures | 157,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:19 PM. |