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.) |
04/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,000 | 02/08/2020 | SFCG/2020-21/P/9 | Expenditures | 33,488 | |||||||
07/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 480 | 07/08/2020 | OWN/2020-21/P/33 | Expenditures | 3,000 | |||||||
08/08/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 07/08/2020 | OWN/2020-21/P/34 | Expenditures | 5,400 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 211,440 | Expenditures | ||||||||||
25/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:21:42 AM. |