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.) |
04/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 847,000 | 16/06/2020 | OWN/2020-21/P/10 | Expenditures | 9,830 | |||||||
04/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 52,221 | 16/06/2020 | OWN/2020-21/P/8 | Expenditures | 98,800 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/9 | Expenditures | 7,675 | ||||||||||
Direct Receipts | 16/06/2020 | SFCV/2020-21/P/3 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 16/06/2020 | SFCV/2020-21/P/4 | Expenditures | 33,070 | ||||||||||
Direct Receipts | 16/06/2020 | SFCV/2020-21/P/5 | Expenditures | 44,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:14:32 AM. |