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.) |
01/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 12,242 | 18/07/2020 | OWN/2020-21/P/2 | Expenditures | 15 | |||||||
18/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 11 | 20/07/2020 | FFC/2020-21/P/1 | Expenditures | 150,000 | |||||||
18/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 173 | 20/07/2020 | FFC/2020-21/P/2 | Expenditures | 18,700 | |||||||
18/07/2020 | SFC/2020-21/R/2 | Direct Receipts | 129 | 20/07/2020 | FFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/4 | Expenditures | 147,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:04 AM. |