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.) |
10/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 68,000 | 10/09/2020 | SFCG/2020-21/P/9 | Expenditures | 56,883 | |||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/12 | Expenditures | 9,635 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/1 | Expenditures | 423,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/2 | Expenditures | 519,800 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:54 AM. |