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.) |
20/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,600 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 265.5 | |||||||
Direct Receipts | 08/05/2020 | SFCV/2020-21/P/3 | Expenditures | 38,761 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/1 | Expenditures | 10,264 | ||||||||||
Direct Receipts | 31/05/2020 | SFCV/2020-21/P/4 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:55 AM. |