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/13 | Direct Receipts | 830 | 06/08/2020 | 5THSFC/2020-21/P/24 | Expenditures | 13,600 | |||||||
Direct Receipts | 06/08/2020 | 5THSFC/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/08/2020 | 5THSFC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/29 | Expenditures | 975 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/30 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/31 | Expenditures | 5,395 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/32 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/33 | Expenditures | 5,395 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/35 | Expenditures | 3,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:24:12 AM. |