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.) |
02/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 18,000 | 03/11/2020 | FFC/2020-21/P/24 | Expenditures | 36,500 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/16 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/35 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/36 | Expenditures | 95,270 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/37 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/57 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:20 AM. |