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.) |
26/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,166 | 19/08/2020 | SFCC/2020-21/P/3 | Expenditures | 46,750 | 17/08/2020 | OWN/2020-21/C/4 | 40,000 | ||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/4 | Expenditures | 146,400 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/5 | Expenditures | 34,875 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/5 | Expenditures | 4,993 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:06 PM. |