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.) |
01/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,192.35 | 24/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 101,890 | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 235,000 | |||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:01 PM. |