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.) |
18/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,100 | 10/08/2020 | SFCV/2020-21/P/15 | Expenditures | 134,500 | |||||||
31/08/2020 | SFCV/2020-21/R/3 | Direct Receipts | 60,480 | 18/08/2020 | FFC/2020-21/P/4 | Expenditures | 708,477 | |||||||
Direct Receipts | 18/08/2020 | SFCV/2020-21/P/16 | Expenditures | 755,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:37:58 AM. |