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.) |
24/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,277 | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 98,800 | 26/08/2020 | OWN/2020-21/C/3 | 10,000 | ||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 98,950 | 26/08/2020 | OWN/2020-21/C/4 | 12,100 | |||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/45 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/22 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:34 PM. |