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.) |
02/09/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 15,000 | 25/09/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | |||||||
28/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,504 | 30/09/2020 | CRF/2020-21/P/4 | Expenditures | 200,000 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/7 | Expenditures | 4,228 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/8 | Expenditures | 3,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:24 PM. |