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.) |
11/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 200,000 | 08/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/18 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/5 | Expenditures | 35,648 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/6 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/7 | Expenditures | 33,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:43 PM. |