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.) |
31/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 8,103 | 06/08/2020 | FFC/2020-21/P/18 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/19 | Expenditures | 11,035 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/20 | Expenditures | 120,778 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/21 | Expenditures | 599 | ||||||||||
Direct Receipts | 27/08/2020 | 3SFC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/1 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:15:18 AM. |