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.) |
18/09/2020 | SFCV/2020-21/R/5 | Direct Receipts | 131,520 | 14/09/2020 | OWN/2020-21/P/2 | Expenditures | 22,465 | |||||||
25/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,778 | 14/09/2020 | OWN/2020-21/P/3 | Expenditures | 35,160 | |||||||
29/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,733 | 14/09/2020 | SFCV/2020-21/P/2 | Expenditures | 120,000 | |||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/3 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/4 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 172,018 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/17 | Expenditures | 168,021 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/18 | Expenditures | 35,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:24 PM. |