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.) |
03/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,249 | 13/08/2020 | FFC/2020-21/P/2 | Expenditures | 24,790 | 31/08/2020 | OWN/2020-21/C/1 | 7,500 | ||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/4 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/9 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/10 | Expenditures | 103,700 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/5 | Expenditures | 7,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:52 PM. |