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.) |
18/09/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 20,000 | 03/09/2020 | 5THSFC/2020-21/P/6 | Expenditures | 39,099 | 03/09/2020 | OWN/2020-21/C/1 | 11,324 | ||||
18/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 30 | 03/09/2020 | 5THSFC/2020-21/P/7 | Expenditures | 21,239 | |||||||
29/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 40 | 03/09/2020 | 5THSFC/2020-21/P/8 | Expenditures | 26,970 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 10,796 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/13 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:18:32 AM. |