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.) |
05/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,291 | 07/08/2020 | SFCC/2020-21/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/3 | Expenditures | 63,773 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/3 | Expenditures | 25,510 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/10 | Expenditures | 89,216 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/9 | Expenditures | 17,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:17 AM. |