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.) |
30/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 23,840 | 04/09/2020 | 3SFC/2020-21/P/9 | Expenditures | 100,000 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 20,083 | ||||||||||
Direct Receipts | 28/09/2020 | 3SFC/2020-21/P/11 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 29/09/2020 | 3SFC/2020-21/P/10 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/09/2020 | 3SFC/2020-21/P/12 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 30/09/2020 | VKVNY/2020-21/P/8 | Expenditures | 63,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:21 PM. |