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.) |
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 53,083 | 03/10/2020 | FFC/2020-21/P/1 | Expenditures | 131,041 | |||||||
14/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 24 | 28/10/2020 | SFCV/2020-21/P/5 | Expenditures | 821,955.63 | |||||||
27/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 50,000 | 28/10/2020 | SFCV/2020-21/P/6 | Expenditures | 90,000 | |||||||
30/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 49,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:13 AM. |