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.) |
30/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,584 | 03/08/2020 | SFCC/2020-21/P/10 | Expenditures | 39,287 | 29/08/2020 | OWN/2020-21/C/3 | 622 | ||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/3 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/4 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/11 | Expenditures | 56,962 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/5 | Expenditures | 18,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:17 AM. |