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.) |
04/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,600 | 04/08/2020 | SFCV/2020-21/P/14 | Expenditures | 19,800 | |||||||
10/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,000 | 04/08/2020 | SFCV/2020-21/P/15 | Expenditures | 48,000 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/6 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/08/2020 | SFCV/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCV/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCV/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:15 PM. |