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/1 | Direct Receipts | 400 | 10/08/2020 | 3SFC/2020-21/P/5 | Expenditures | 1,600 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 20,593 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/11 | Expenditures | 20,754 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 15,880 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 8,685 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 12,868 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/4 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/5 | Expenditures | 3,162 | ||||||||||
Direct Receipts | 10/08/2020 | VKVNY/2020-21/P/1 | Expenditures | 13,310 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/14 | Expenditures | 15,352 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/15 | Expenditures | 13,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:41:38 PM. |