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.) |
07/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 600,000 | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
07/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 200,000 | 07/08/2020 | OWN/2020-21/P/4 | Expenditures | 112,361 | |||||||
07/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 240 | 12/08/2020 | SFCG/2020-21/P/3 | Expenditures | 26,388 | |||||||
08/08/2020 | SFCG/2020-21/R/3 | Direct Receipts | 67,832 | 13/08/2020 | OWN/2020-21/P/5 | Expenditures | 13,000 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/6 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:20 AM. |