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.) |
18/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 445,476 | 08/09/2020 | OWN/2020-21/P/7 | Expenditures | 5,160 | |||||||
25/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 14,687 | 09/09/2020 | FFC/2020-21/P/25 | Expenditures | 137,753 | |||||||
29/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,250 | 09/09/2020 | FFC/2020-21/P/26 | Expenditures | 63,951 | |||||||
29/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,000 | 09/09/2020 | FFC/2020-21/P/27 | Expenditures | 85,444 | |||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/8 | Expenditures | 58,240 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/9 | Expenditures | 27,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:18 PM. |