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/6 | Direct Receipts | 7,924 | 19/08/2020 | OWN/2020-21/P/5 | Expenditures | 149,211 | |||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/10 | Expenditures | 160,940 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/11 | Expenditures | 325,318 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/8 | Expenditures | 137,755 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/9 | Expenditures | 149,165 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/29 | Expenditures | 173,224 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/12 | Expenditures | 433,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:03:59 PM. |