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.) |
31/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,391 | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 28,300 | 04/08/2020 | OWN/2020-21/C/6 | 40,000 | ||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/30 | Expenditures | 653,432 | 04/08/2020 | OWN/2020-21/C/7 | 34,000 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/31 | Expenditures | 82,870 | 04/08/2020 | OWN/2020-21/C/8 | 40,000 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/8 | Expenditures | 674,883 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/13 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/14 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:26 AM. |