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.) |
10/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 13,002 | 11/10/2020 | FFC/2020-21/P/7 | Expenditures | 45,000 | |||||||
10/10/2020 | HY/2020-21/R/4 | Direct Receipts | 79 | 11/10/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | |||||||
10/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 296 | 19/10/2020 | FFC/2020-21/P/9 | Expenditures | 59,000 | |||||||
12/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 992 | 20/10/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | |||||||
12/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 466 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:55 PM. |