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.) |
28/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 321,537 | 30/09/2020 | OWN/2020-21/P/3 | Expenditures | 100 | |||||||
28/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 13,969 | 30/09/2020 | PDS/2020-21/P/6 | Expenditures | 73,506 | |||||||
28/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 40,479 | Expenditures | ||||||||||
30/09/2020 | HY/2020-21/R/2 | Direct Receipts | 71 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 190 | Expenditures | ||||||||||
30/09/2020 | PDS/2020-21/R/7 | Direct Receipts | 74,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:28 PM. |