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.) |
06/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,000 | 04/11/2020 | SFCV/2020-21/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/11/2020 | SFCV/2020-21/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/11/2020 | SFCV/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/11/2020 | SFCV/2020-21/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/26 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/3 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 11/11/2020 | SFCV/2020-21/P/24 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 11/11/2020 | SFCV/2020-21/P/25 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 11/11/2020 | SFCV/2020-21/P/26 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:12 AM. |