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.) |
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,722 | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 263,169 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 768,554 | 02/06/2020 | SFCV/2020-21/P/7 | Expenditures | 36,000 | |||||||
Direct Receipts | 02/06/2020 | SFCV/2020-21/P/8 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 02/06/2020 | SFCV/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2020 | SFCV/2020-21/P/10 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 22/06/2020 | TSC/2020-21/P/1 | Expenditures | 93,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:35:10 AM. |