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.) |
02/09/2020 | SFCV/2020-21/R/6 | Direct Receipts | 65,760 | 07/09/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | |||||||
25/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,877 | 07/09/2020 | FFC/2020-21/P/34 | Expenditures | 22,010 | |||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,100 | 07/09/2020 | FFC/2020-21/P/35 | Expenditures | 17,670 | |||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/09/2020 | SFCV/2020-21/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/09/2020 | SFCV/2020-21/P/5 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/12 | Expenditures | 3,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:19 PM. |