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.) |
02/09/2020 | SFCV/2020-21/R/4 | Direct Receipts | 65,760 | 11/09/2020 | SFCV/2020-21/P/6 | Expenditures | 24,000 | |||||||
04/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,554 | 11/09/2020 | SFCV/2020-21/P/7 | Expenditures | 24,000 | |||||||
21/09/2020 | SFCV/2020-21/R/5 | Direct Receipts | 736,278 | 22/09/2020 | OWN/2020-21/P/4 | Expenditures | 5,002 | |||||||
29/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:26:06 PM. |