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.) |
25/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,751 | 21/09/2020 | FFC/2020-21/P/38 | Expenditures | 65,376 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/39 | Expenditures | 98,883 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/3 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 30/09/2020 | SFCV/2020-21/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/09/2020 | SFCV/2020-21/P/7 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:46:45 AM. |