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.) |
10/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,200 | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 24,750 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/4 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/5 | Expenditures | 29,463 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/6 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/7 | Expenditures | 16,393 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/10 | Expenditures | 1,262 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/11 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:03 PM. |