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.) |
11/09/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 62,400 | 01/09/2020 | OWN/2020-21/P/13 | Expenditures | 599 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 170,678 | 10/09/2020 | 3SFC/2020-21/P/5 | Expenditures | 4,500 | |||||||
22/09/2020 | IWDP/2020-21/R/2 | Direct Receipts | 560,000 | 10/09/2020 | OWN/2020-21/P/14 | Expenditures | 900 | |||||||
28/09/2020 | MMAY/2020-21/R/3 | Direct Receipts | 75,000 | Expenditures | ||||||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 170,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:23:37 AM. |