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.) |
21/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,360 | 07/08/2020 | SFCC/2020-21/P/13 | Expenditures | 60,500 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/12 | Expenditures | 67,100 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/13 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/14 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/14 | Expenditures | 998 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:37 AM. |