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.) |
01/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,586,110 | 05/10/2020 | OWN/2020-21/P/18 | Expenditures | 6,540 | |||||||
06/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 20,800 | 05/10/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | |||||||
13/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,500 | 05/10/2020 | SFCG/2020-21/P/10 | Expenditures | 29,643 | |||||||
23/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 54,793 | 10/10/2020 | SWMS/2020-21/P/8 | Expenditures | 20,800 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 701,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:26 AM. |