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/10 | Direct Receipts | 5,727 | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 85,909 | 07/08/2020 | OWN/2020-21/C/5 | 4,000 | ||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 50,519 | 07/08/2020 | OWN/2020-21/C/6 | 34,000 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/17 | Expenditures | 78,263 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/18 | Expenditures | 58,149 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/6 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/8 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/6 | Expenditures | 65,166 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/9 | Expenditures | 5,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:43 AM. |