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.) |
01/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,527,345 | 07/09/2020 | SFCG/2020-21/P/30 | Expenditures | 23,116 | |||||||
28/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 13,370 | 08/09/2020 | OWN/2020-21/P/18 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/21 | Expenditures | 825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:59 AM. |