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.) |
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,632 | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 30,576 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 640,708 | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 85,728 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/2 | Expenditures | 30,840 | ||||||||||
Direct Receipts | 24/06/2020 | SFCV/2020-21/P/2 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 24/06/2020 | SFCV/2020-21/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCV/2020-21/P/4 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:53 PM. |