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.) |
04/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 265,696 | 04/09/2020 | OWN/2020-21/P/20 | Expenditures | 30,600 | |||||||
04/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 66,780 | 04/09/2020 | OWN/2020-21/P/21 | Expenditures | 4,100 | |||||||
04/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 43,044 | 04/09/2020 | OWN/2020-21/P/22 | Expenditures | 72,700 | |||||||
29/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,200 | 04/09/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
29/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 320 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 12,669 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:33 PM. |