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.) |
03/09/2020 | SFCV/2020-21/R/4 | Direct Receipts | 98,640 | 01/09/2020 | FFC/2020-21/P/2 | Expenditures | 652,766 | |||||||
29/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,105 | 10/09/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/14 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/5 | Expenditures | 33,831 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/15 | Expenditures | 22,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:23 AM. |