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.) |
01/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,453 | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 192,528 | 24/08/2020 | OWN/2020-21/C/4 | 15,000 | ||||
24/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 21,822 | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 215,032 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 188,384 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 30,198 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/13 | Expenditures | 202,459 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/14 | Expenditures | 81,113 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/15 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/13 | Expenditures | 23,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:18 AM. |