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.) |
07/10/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 53,600 | 06/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 13,905 | |||||||
07/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 225 | 06/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 1,350 | |||||||
21/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,403 | 06/10/2020 | FFC/2020-21/P/15 | Expenditures | 18,841 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/16 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:01:52 AM. |