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.) |
20/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,497 | 02/07/2020 | OWN/2020-21/P/3 | Expenditures | 960 | 02/07/2020 | OWN/2020-21/C/2 | 4,000 | ||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/5 | Expenditures | 721 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/6 | Expenditures | 399 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 280,679 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/4 | Expenditures | 187,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:38 AM. |