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.) |
14/10/2020 | SFCV/2020-21/R/5 | Direct Receipts | 74,100 | 14/10/2020 | OWN/2020-21/P/1 | Expenditures | 3,100 | |||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/2 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 14/10/2020 | SFCV/2020-21/P/13 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/10/2020 | SFCV/2020-21/P/14 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 14/10/2020 | SFCV/2020-21/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/10/2020 | SFCV/2020-21/P/16 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 14/10/2020 | SFCV/2020-21/P/17 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 14/10/2020 | SFCV/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2020 | SFCV/2020-21/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/10/2020 | SFCV/2020-21/P/20 | Expenditures | 31,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:02:00 PM. |