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 | HY/2020-21/R/6 | Direct Receipts | 4,000 | 01/09/2020 | OWN/2020-21/P/6 | Expenditures | 7,260 | |||||||
15/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 492,976 | 14/09/2020 | OWN/2020-21/P/7 | Expenditures | 40,000 | |||||||
15/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 259,905 | 22/09/2020 | FFC/2020-21/P/10 | Expenditures | 156,363 | |||||||
21/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 40,000 | Expenditures | ||||||||||
25/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 17,787 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:04 PM. |