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.) |
05/05/2020 | SFCV/2020-21/R/3 | Direct Receipts | 216,000 | 06/05/2020 | OWN/2020-21/P/6 | Expenditures | 18,420 | |||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 139,358 | 06/05/2020 | SFCV/2020-21/P/10 | Expenditures | 37,500 | |||||||
Direct Receipts | 06/05/2020 | SFCV/2020-21/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/05/2020 | SFCV/2020-21/P/8 | Expenditures | 46,494 | ||||||||||
Direct Receipts | 06/05/2020 | SFCV/2020-21/P/9 | Expenditures | 62,310 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/7 | Expenditures | 51,905 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/9 | Expenditures | 29,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:10:33 PM. |